Before ordering
What payment methods do you accept?
We mainly accept T/T (bank transfer), the standard method for cross-border B2B transactions in our industry. Bank details are issued on the official proforma invoice and the exact terms are confirmed in the formal quote.
Mass production orders settle against the proforma invoice, with a deposit to start production and the balance paid before shipment (see deposit and balance). Sample fees can be paid by bank transfer or online payment depending on your region, so first-time buyers can approve samples quickly.
Every payment is acknowledged with an official receipt. If your company needs alternative arrangements such as a letter of credit, mention it in the inquiry and our finance team will confirm feasibility before the order is placed.
For payment questions, contact quote@vantrecomb.com; we reply within 24 hours on business days.
Related reading: Deposit and balance · How long a quote stays valid