A building glass manufacturer integrating digitalization, intelligentization, and customization.
For international B2B orders we keep terms simple and secure. The standard arrangement is 30% T/T deposit on order confirmation, with the 70% balance paid against a copy of the Bill of Lading (B/L) before the container is released. This protects both sides and keeps cash flow predictable. For long-term partners, repeat buyers or sizeable project frameworks, we can consider an irrevocable Letter of Credit(L/C) at sight, subject to credit approval, and in some cases stage payments tied to production milestones.
We are flexible because many of our clients run multi-phase builds and value a supplier who can grow with them. Our sales team will confirm the exact structure in the proforma invoice, and we are happy to align with your procurement and finance workflow wherever practical.