Payment Methods & Frequently Asked Questions

Q1: What payment methods do you accept ?

A: We support the following major payment methods, ensuring a secure and convenient experience:

Wire Transfer (T/T): The most commonly used method. For new customers, payment is typically required 100% in advance of production to 

secure current preferential raw material pricing. Long-term partners may apply for more flexible payment terms.

Letter of Credit (L/C at Sight): We accept sight Letters of Credit.

PayPal / Credit Card: Suitable for samples and small-value orders.

All payment details will be provided via a formal invoice following order confirmation.

Q2: What is the payment currency ? Does the price include VAT ?

A: Our standard quotation currency is the US Dollar. Quotes are typically provided as EXW or FOB prices, excluding import duties and VAT in the destination country. 

We are also able to accommodate payments made solely in RMB.

Q3: Can you issue a Proforma Invoice ?

A: Certainly. Once you have confirmed the order details, we can immediately issue a pro forma invoice for you to use for your company's internal 

payment authorization or for opening a Letter of Credit.

Q4: How do I confirm that the payment for the goods has been successfully made ?

A: When arranging payment for your shipment, you may directly provide proof of payment (either a document or a screenshot), and we will verify with our finance department 

whether the funds have been received. Typically, it takes 2–3 days for the funds to reach our account.

Q5: Do I need to pay bank fees ?

A: We do not list bank charges on our Pro Forma Invoices. Bank fees vary by country.

Typically, we split the bank charges equally with the client.