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B2B buyer guidance

Payment process for B2B orders

We confirm the commercial details before payment. This protects both sides when products, MOQ, shipping, specifications and delivery terms vary by order.

01

Samples and small trial orders

Send a sample request. We confirm the sample cost and shipping, then send payment instructions or an enabled payment link.

02

Deposits for confirmed orders

After the quotation or proforma invoice, product specification, freight, lead time and payment terms are confirmed, we can issue a deposit instruction.

03

Bulk orders

Bulk orders are not self-service checkout. They are handled through quotation, PI and contract confirmation before payment.

Supported payment methods

Payment methods are confirmed with you after we review your order. Contact our export team for the available options.