Archives: FAQs

Absolutely! We provide proforma invoices before payment for your approval and banking requirements. This shows exact costs, payment instructions, and delivery terms.

Yes, we provide detailed commercial invoices for all transactions including itemized costs, specifications, and shipping details. These serve as official business records for your accounting.

Wire transfer fees vary by bank, typically $15-50 for the sender. We absorb receiving fees on our end. We provide guidance on minimizing banking costs for international transfers.

We provide complete wire transfer instructions including bank details, SWIFT codes, and reference information. Most banks can process international wire transfers, and we guide you through the process.

For established customers with good payment history, we may offer credit terms. New customers typically start with standard deposit requirements until a business relationship is established.

We primarily work in USD for international transactions, but can also accept EUR, GBP, and other major currencies. Exchange rates are calculated at the time of quotation.

For large orders, we can arrange payment schedules such as 30% deposit, 30% at production midpoint, and 40% before shipping. Payment terms are negotiable based on order size.

Yes, we typically require a 50% deposit to begin production, with the balance due before shipping. This protects both parties and ensures commitment to the order.

We focus on wire transfers because they offer better security for large transactions, have lower fees for international payments, and provide clearer transaction records for both parties.

We accept wire transfers (bank transfers) as our primary payment method. This is the most secure and cost-effective way for international transactions. We do not accept PayPal.