Payment terms are set by contract. Payment terms are agreed depending on the order volume, the customer and the contract conditions, and are fixed in the contract for each shipment.
Standard term
- 30% prepayment — after the contract is signed, to begin production of the batch;
- 70% remaining payment — before shipment of the finished batch, after confirmation that the goods are ready to ship.
Other payment forms can be discussed by agreement of the parties.
Payment methods
- Bank transfer to the company's account;
- Settlement in USD, EUR or another currency by agreement of the parties.
Exact settlement details and currency are specified in the contract after terms are agreed with the manager.
Payment security — order procedure
Every order is carried out on the basis of an official contract; at every stage you receive a document and confirmation:
- Request and specification — you send the product parameters, quantity and your country (via the site's configurator, WhatsApp or email).
- Price quote — within 24 hours the manager sends the price, lead time and delivery terms.
- Contract and proforma invoice — the volume, timeline, payment terms and Incoterms condition are officially fixed; the company's bank details are specified in the contract.
- 30% prepayment — by bank transfer; production begins once payment is received.
- Production — 25–30 days; on request we report on production progress.
- Confirmation of the finished batch — before shipment, photos of the finished goods (and video, on request) and a packing list are sent.
- 70% remaining payment — after confirmation, before shipment.
- Loading and dispatch — photos of the loaded transport, invoice, packing list, CT-1 certificate and transport documents are sent; the manager stays in touch until the cargo arrives.
Sample: before ordering you can request a sample — the sample itself is free, delivery is at the buyer's expense.
Documents
Once the order is confirmed we send the partner an official contract (invoice/contract) specifying the volume, timeline and payment terms. Payment is accepted only after the contract is received.
