1. Supported Cross-border Payment Methods (B2B Export Oriented)

1. Corporate Telegraphic Transfer (T/T): Recommended for large-volume bulk procurement, eligible for formal VAT commercial invoice issuance.

2. PayPal: Suitable for sample orders and small supplementary restock purchases.

3. Letter of Credit (L/C): Acceptable for high-value long-term cooperative overseas buyers subject to mutual negotiation.

2. Payment & Shipment Terms

1. Standard in-stock concrete admixtures: 30% deposit pre-payment triggers production scheduling; full outstanding balance must be settled before container loading & dispatch. Full upfront payment is mandatory for sample parcels.

2. Custom engineered admixture formulations: 50% production deposit payable upfront; residual balance cleared prior to shipment. Annual contracted clients follow agreed credit payment cycles written into formal contracts.

3. Payment Receipt Requirements

Submit your remittance slip / payment screenshot to our dedicated sales representative for account reconciliation after transfer. Mark your order number + enterprise legal entity name in transfer notes to eliminate bookkeeping mismatches.

4. Commercial Invoicing

Tax-compliant export commercial invoices are issued for all corporate cross-border remittance settlements. Electronic proforma invoices are supplied for small-value PayPal sample transactions.