Service

Payment & Financing

T/T, L/C, OA — Flexible Terms

Standard T/T 30+70. L/C at sight from major banks. OA credit after first successful order.

✓ T/T + L/C + OA ✓ USD Default · CNY Direct ✓ No Crypto / Escrow

Payment methods

Hidden fees

USD

Default invoice

90d

OA max credit

We offer flexible B2B payment terms compatible with international trade practices. T/T 30% deposit + 70% before shipment is standard. L/C at sight from major banks accepted. OA (Open Account) credit terms available after first successful order.

Payment & Financing Features

What's included

💵

T/T Bank Wire (Standard)

30% T/T deposit on PI signing + 70% before container loading. SWIFT transfer to our Bank of China / ICBC USD account.

📄

L/C at Sight

Letter of Credit at sight from major banks (HSBC, JPMorgan, Citi, BNP Paribas, Sberbank, Emirates NBD, Banco do Brasil, etc).

📅

OA Credit (Repeat Buyers)

Open Account 30/60/90 days credit terms available after first successful order. Credit verification + bank reference required.

🪙

CNY Direct (Select Markets)

Direct CNY settlement available for repeat buyers in Russia / Pakistan / Iran / Belarus. Saves 1-2% on currency conversion.

🏦

Western Union (Small Orders)

For orders ≤2 units. Faster than T/T (24h). Higher fees. Useful for sample orders.

❌

NOT Accepted

We do NOT accept cryptocurrency (USDT/Bitcoin/ETH), third-party escrow, or PayPal. International trade compliance requirements.

Pricing

Payment Schedule

T/T 30% Deposit

On PI signing. Triggers production slot / stock allocation.

Within 5 days of PI

T/T 70% Final Balance

Before container loading. Triggers B/L release.

Within 24h of loading

L/C at Sight

Document presentation against payment. Cost: bank fees on both sides.

Per L/C terms

OA Credit

Net 30/60/90 days after B/L. Available for established partners only.

Subject to verification

FAQ

Common questions

Why T/T 30+70 split?

Industry standard for B2B vehicle export. 30% deposit confirms order + funds production. 70% before shipment ensures payment before vessel sailing. Reduces risk for both sides.

Can I pay in my local currency?

USD is invoicing default. Your bank can wire from RUB/AED/KZT/BRL/etc — conversion at your bank rate. CNY direct settlement available for select markets.

How does L/C work?

You open L/C at sight from your bank in USD. We present documents (B/L + invoice + packing list + COC) to your bank. Bank pays us, releases docs to you. Used for high-value or first-time orders.

When can I get OA credit?

After first successful order paid in full + delivered + we receive credit reference from your bank. Net 30 starting. Net 60-90 after 2-3 successful orders.

Currency risk — who pays?

USD invoicing means you bear currency risk from order to payment. To lock rate, pay deposit early or use L/C at sight (locks rate at issue).

Do you accept crypto?

No. International trade compliance requires regulated banking channels. We accept T/T / L/C / OA only. Western Union for small orders ≤2 units.

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