Payment Terms
Deposits, methods, and payment steps for stone tableware orders.
Overview
We understand the importance of secure and convenient transactions in international trade. To support long-term partnerships, we provide multiple payment options tailored to the needs of our B2B marble tableware clients.
Key Points: All payment methods must be from one company to another to mitigate potential risks during the transaction process. We offer flexible terms and secure processing for international B2B transactions.
Accepted Payment Methods
Important Notice: To mitigate potential risks during the transaction process, all payment methods must be from one company to another.
Wire Transfer (T/T)
A secure and reliable method for transferring funds directly from your bank account. Ideal for large-volume orders.
Processing Time: 2â? business days.
Account Details: Provided upon order confirmation.
Recommended for International TradeLetter of Credit (L/C)
A formal bank commitment to pay on your behalf once the terms of the agreement are met. Provides maximum security for both parties.
Requirements: Subject to approval and minimum order value.
Maximum SecurityPurchase Order (P.O.)
Qualified businesses can place orders using a Purchase Order. Payment terms are typically Net 30 or Net 60.
Eligibility: Requires credit application and approval.
Established PartnersPayment Terms Explained
Net 30
Payment is due in full within 30 days after the invoice date. This option provides flexibility for managing cash flow and is available to approved business accounts.
Net 60
Payment is due in full within 60 days after the invoice date. Available for long-term partners with a strong payment history and verified credit status.
Payment in Advance (PIA)
Full payment is required before the order is processed and production commences. This is standard for new customers and all custom / OEM orders.
Deposit + Balance (30/70)
A 30% deposit is required to confirm production, with the remaining 70% balance due before shipment. This is our most common arrangement for regular wholesale orders.
Our B2B Payment Process
Request a Quote
Contact our sales team with your product requirements â?item type, quantity, dimensions, vein preference â?to receive a detailed proforma invoice.
Confirm Your Order
Review and confirm order details including product specifications, packaging, delivery port, and agreed payment method.
Submit Payment
Follow the instructions for your chosen payment method. We will confirm receipt and trigger production commencement upon clearance.
Order Fulfilment & Shipment
Once payment is confirmed, we process, quality-inspect, and pack your order according to the agreed timeline and export documentation requirements.
Questions About Payments?
Our finance and sales teams are ready to assist you with questions about payment methods, terms, or credit applications.