Payment Terms

At CLW Industry, we provide secure and flexible payment solutions to support international business cooperation. Our payment terms are designed to ensure transparency, safety, and efficiency for both parties.

1. Accepted Payment Methods

We currently accept the following payment methods:

T/T (Telegraphic Transfer)

The most commonly used payment method for international transactions.

L/C (Letter of Credit)

Available for qualified customers under specific conditions.

2. Standard Payment Terms (T/T)

For most orders, our standard payment terms are:

  • 50% deposit by T/T after order confirmation
  • 50% balance payment before shipment

Production will begin only after the deposit is received. The remaining balance must be paid in full before the goods are shipped.

3. Letter of Credit (L/C)

For long-term partners with a stable cooperation history and good credit standing, we may accept:

  • 100% Irrevocable Letter of Credit at sight

All L/C terms must be reviewed and approved by our finance department before order confirmation.

4. Payment Process

Our standard transaction process is as follows:

  1. Confirm product specifications and quotation
  2. Sign Proforma Invoice (PI)
  3. Buyer pays deposit (50% T/T)
  4. Production begins
  5. Inspection and quality check
  6. Buyer pays remaining balance
  7. Shipment arranged
  8. Shipping documents provided

5. Bank Information

Official payment details will be provided in the Proforma Invoice.

 Important:

  • Please only transfer funds to our official company bank account
  • Always confirm bank details with our sales representative before payment
  • We are not responsible for losses caused by payments to unauthorized accounts

6. Bank Charges

  • All bank charges outside China shall be borne by the buyer
  • Intermediate bank fees (if any) are also the responsibility of the buyer

7. Currency

All payments are typically made in:

  • USD (US Dollar)

Other currencies may be accepted upon mutual agreement.

8. Payment Security

We are committed to providing safe and transparent transactions:

  • Official company documentation (PI, contract)
  • Clear production and delivery schedules
  • Real-time communication during order processing

We recommend verifying all transaction details before making payment.

9. Special Terms for Customized Orders

For customized vehicles or special configurations:

  • Deposit requirements may vary
  • Production time may be longer
  • Payment terms may be adjusted based on project scope

All details will be clearly specified in the contract.

10. Important Notes

  • Orders will not enter production without deposit
  • Shipment will not be arranged without full payment
  • Any changes to payment terms must be confirmed in writing

11. Contact Us

If you have any questions regarding payment terms, please contact us:

Email: info@clwindustry.com
WhatsApp: (+86) 18037378967

Our team is ready to assist you with secure and efficient payment solutions.

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