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What payment terms do you accept for international orders?

We accept the following payment terms for international B2B orders:

Standard Payment Terms

Payment MethodAvailabilityNotes
T/T 30% deposit + 70% against B/L copy✅ StandardMost common, recommended
T/T 100% in advance✅ AvailableFor small orders < USD 5,000
L/C at sight✅ AvailableFor orders ≥ USD 20,000
L/C 30/70✅ AvailableLetter of credit, 30% deposit, 70% at sight
D/P (Documents Against Payment)⚠️ Case-by-caseSubject to credit approval
Recommended: T/T 30% deposit with 70% balance against copy of Bill of Lading. For repeat orders from established customers, we offer open account terms (net 30 or net 60) upon credit review.

All bank charges outside China are for the buyer's account (OUR basis). Share your preferred payment method and order size — we will confirm the applicable terms.

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This article was published on 2026-09-02, and last updated on 2026-09-02. The article will be continuously updated.