We support various payment methods commonly used in foreign trade business and ensure the safety of funds and goods for both parties at every stage of the transaction.
1、 Supported payment methods
- T/T telegraphic transfer:The most commonly used method is suitable for various types of orders, and production scheduling can be arranged after receiving the payment.
- L/C Letter of Credit:Suitable for large transactions, with credit support provided by the bank and payment presented in accordance with the terms of the letter of credit.
- Credit Card:Suitable for small and medium-sized orders, with convenient payment and quick receipt.
- PayPal：Suitable for sample and small batch procurement, with comprehensive buyer protection.
2、 Payment nodes and ratios
- Regular orders:30% depositConfirm production schedule,70% final paymentSettle with a copy of the bill of lading before shipment.
- Sample and small item orders: Full prepayment is available, subject to the terms of the quotation.
- Long term customers with good credit can negotiate to adjust the deposit ratio or use a letter of credit.
3、 Verification of receiving accounts and prevention of fraud
- Please only contact usContract, PI or payment notice stamped with official sealPlease do not transfer payments to personal accounts from the official account specified in the document.
- If you receive information such as "account change" or "emergency remittance change", please be sure to contact us through our official email or phonedouble confirmationOperate later.
- After payment, please keep the bank receipt and inform the sales consultant in a timely manner for financial verification and production arrangement.
- We will not request your bank card password, SMS verification code or other sensitive information through chat tools.
4、 Invoices and export documents
After receiving payment, we can provide commercial invoices, packing lists, certificates of origin, bills of lading, and other necessary inspection certificates for customs declaration and clearance.
5、 Refunds and Returns
- If we are unable to fulfill the contract as agreed due to our own reasons, the deposit will be fully refunded or converted into another payment as stipulated in the contract.
- Returns, exchanges, and compensation related to quality issues shall be handled in accordance with the acceptance and claims process outlined in the contract and delivery instructions.
- Refunds will be returned through the original payment path. Cross border remittances may incur bank fees, which are subject to actual receipt.
6、 Financial Security Tips
Please verify the counterparty and payment information for cross-border transactions. If you have any doubts about any payment instructions, please pause the operation and immediately contact your sales consultant for verification. We will fully assist in confirming.
If you have any questions, please contact us: service@frunicha.com / (+86) 400-888-8888
