B2B Payment Methods & Settlement Currencies: T/T, L/C, USD, EUR, RMB
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FAQ
Payment Terms Which settlement currencies and B2B payment instruments do you accept for volume orders?
We provide multiple flexible commercial payment channels to accommodate global buyer procurement policies, tax structures, and currency hedging preferences:
Supported Currencies: USD (US Dollar), EUR (Euro), HKD (Hong Kong Dollar), and RMB/CNY (Offshore & Onshore Yuan).
Standard T/T Wire: 30% deposit upon Proforma Invoice confirmation, 70% balance paid against Bill of Lading (B/L) draft copy.
Letter of Credit (L/C): Irrevocable Sight L/C issued by top-tier international banks for containerized orders (>$20,000 USD).
Samples & Small Batches: PayPal, Credit Card (Visa/Mastercard), or Western Union for rapid dispatch.
Need official SWIFT bank details, Proforma Invoice, or Sinosure credit terms? Request Official PI & Banking Info on WhatsApp
Credit Financing Do you support open account credit terms (OA 30/60 days) or local currency invoicing?
Yes. For long-term contracting partners and high-volume corporate accounts, we support Open Account (OA 30/60 days) deferred payment options backed by Sinosure (China Export & Credit Insurance Corporation) evaluation. We also accept local RMB transfers with 13% Value Added Tax (VAT) invoice issuing for domestic entities or foreign buyers with China-based sourcing offices.
Apply for Sinosure credit rating evaluation or inquire about RMB VAT invoices: Consult Finance Department