Our default standard payment term is 30% advance payment on confirmation of each order. This part shall be paid to guarantee our procurement of raw material, reservation of the producing ability, and starting up of production according to your specs, tech drawing, and package needs. And the rest 70% should payed by you before shipment when the products are completely made and passed our last quality check. We hope this can make sure you could inspect whether our product meets all your requirement and quality complies or not. And then decide if you need to go further with your final payment, but this would avoid delay for releasing our shipments. Finally, all finished goods will undergo our own internal inspection including performence test, look good, packing etc. to make sure everything meets our standard quality.

If you’re long-time partner or order quantity large enough, we also offer to use Letter of Credit（L/C）at sight. It is another payment way well known in international trade which gives more assurance to buyers and sellers alike. We are capable of cooperating with reputable bank regarding L/C，so please contact me if interested.

We know at CHEFF that different markets and customers might have specific financial arrangements & procurement practices. We’re flexible and open for discussions according to order sizes, cooperation experiences & project needs.

Our goal is building up long-term & stable partnerships with providing secure payment structures, reliable production supports & transparent communication all over the entire ordering procedure.