Payment Terms
TT bank wire, 50% / 50%.
We accept payment via TT (Telegraphic Transfer) — a direct bank wire from the buyer's account to our company account. Orders are settled in two parts: a deposit to confirm, and the balance against a copy of the Bill of Lading.
TT — Telegraphic Transfer
A bank wire transfer. The buyer sends funds directly from their bank account to our company bank account in cleared funds.
50% deposit to confirm
Once the proforma invoice is signed, the buyer wires a 50% deposit. We begin sourcing, packing and booking the vessel as soon as funds are received.
50% balance against B/L copy
After the container is loaded at origin port, we issue a copy of the Bill of Lading. The buyer wires the remaining 50% — the original B/L is released on full payment.
Secure & traceable
All transfers go to our verified company account stated on the proforma invoice. We never request payment to personal accounts or alternative wallets.
Payment flow at a glance
- 1. We issue a proforma invoice with full bank details and order specs.
- 2. Buyer wires 50% deposit via TT. Sourcing & packing begin.
- 3. Container is loaded at origin port. We send a copy of the B/L plus shipping documents.
- 4. Buyer wires the 50% balance via TT.
- 5. Original B/L and full document set are released to the buyer for clearance at destination.
Note: Bank charges on the sender's side are paid by the buyer. All amounts on the invoice must be received in full — short payments caused by intermediary bank fees must be topped up before shipment is released.