Payment Policy

Company philosophy: Client First, Pursuit of Excellence, Honesty, Team Cooperation, Win-win Result.

2. Ordering:
Choose Products → Inquiry → Establish Business Relationship → Negotiation → Order Confirmation→ Letter of Procurement  Mandate → Proforma Invoice (Payment Details, Delivery, Incoterms) →50%Deposit(T/T) → Production → Balance Against B/L Copy → Delivery (Commercial Inspection, Certificates, Custom Clearance and Shipment) → Aftersales Service

3. Quality:
China is very strict in customs clearance and declaration of epidemic prevention materials, and all of them need to submit relevant qualification certificates for customs declaration.
Our medical products to be exported are subject to the requirements of China Customs and quality standards, with legal materials attached.

4.Payment:
(1) We are willing to post our clients some samples of Medical Product, and provide product parameters and related standard certificates.
(2) The legal business license of the Company will be presented before the order is confirmed, and the proforma invoice will be delivered to foreign clients. The contract will be signed according to the agreement between the two parties. 50% deposit will be transferred to our corporate account designated in the contract through T/T (Telegraphic Transfer, a remittance settlement method in which the remitting bank, upon the remitter’s own application, sends an authenticated telegram or telex or through SWIFT to the foreign receiving bank, so that the receiving bank, as instructed, pays a certain amount to the payee). Now this is the only payment method approved by factories producing medical and epidemic prevention materials in China.