What are your payment terms for Sichuan pepper oil orders?
Standard terms are 30% deposit by T/T with 70% balance against the scanned B/L (or before shipment), with flexible alternatives for established partners.
Payment Terms
| Term | Detail |
|---|---|
| Standard | 30% T/T deposit, 70% balance against B/L copy (or before shipment) |
| Established partners | Net 30/60 days L/C at sight or open account, subject to credit review |
| L/C | Irrevocable L/C at sight accepted for larger orders |
| Other | Western Union, PayPal (sample orders); card payments via secure link |
| Currency | USD (primary), EUR, RMB |
| Deposit return | Fully refundable if we fail to ship per contract |
- All amounts quoted FOB unless stated otherwise
- Proforma invoice serves as the contract; deposit confirms production slot
- We provide export invoice, packing list, and bank details in the PI package
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This article was published on 2026-09-07, and last updated on 2026-09-07. The article will be continuously updated.
