Regular Payment Terms for Our New Clients

30% Deposit, Balance Against Bill of Lading

This is the simplest and most common kind of payment. You pay a 30% deposit to start production. When the cargo arrives at the port in your country, you pay the balance. Then we will send you the bill of lading, which you will take to customs to pick up your goods.

Sea shipment only

10–30 days to pay balance after delivery

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Open Account

Many Chinese suppliers provide traditional importers with an O/A payment term, which allows you to pay the balance after receiving goods. We also support O/A as long as you clear the import customs in the name of your company with good credit.

With these terms, you pay a 30% deposit to start production. Then, you pay the balance within 30-60 days after your goods are shipped.

Credit up to $100,000

Balance payment credit period of up to 60 days

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Better Credit Payment Terms for Our Long-term Clients

Get connected to the right payment terms for your business.

  • Flexible Credit Payment Term

    If the buyers don't have their own companies , or they can't declare bulk import officially, O/A payment is not available to them. To such buyers, we offer better payment terms to support your business.

    Depending on your business modes, cooperative time, and quantities of goods, we can either reduce the deposit to less than 30% or offer a credit period of up to 30 days

    Apply Now 
  • Growth Capital to Scale Your Business

    You might have a good start on your e-commerce business, but need funds to prepare stock and run ads. We've partnered with companies that provide e-commerce businesses with risk-free loans.

    They evaluate your online store, including revenue and business credit. Then, they can deploy loans ranging from $5K to $2M and collect a percentage of repayment (estimated 1–20%) based on your future turnover. Also, you can get a 20% discount on our service fee if you use the loan.

    Apply Now 

Easy Steps to Work with Us

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    Step 1

    Apply to your agent. Tell us about your business.

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    Step 2

    Your agent evaluates your business situation.

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    Step 3

    Your agent submits an internal assessment for audit.

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    Step 4

    Your agent informs you of the final payment terms.