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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 copyStandardMost common, recommended
T/T 100% in advanceAvailableFor small orders < USD 5,000
L/C at sightAvailableFor orders ≥ USD 20,000
L/C 30/70AvailableLetter 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 customers, open account terms (net 30/60) upon credit review. Bank charges outside China are for the buyer (OUR basis).

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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.