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Payment terms
30% Deposit, 70% Balance Against Bill of Lading
This is a straightforward and widely-used payment method. You pay a 30% deposit to begin production. Once the cargo is near arrival at your country’s port, you pay the remaining balance. We then provide the bill of lading for you to present at customs to collect your goods.
- Sea shipment only
- 10–30 days to pay balance after the cargo leaves China
O/A (Open Account) Payment Terms
We offer O/A (Open Account) payment terms to reliable business clients who import under their own company name and have a proven track record of good credit. With this option, a 30% deposit is required to begin production, and the remaining 70% balance can be paid within 30 to 60 days after shipment, depending on the outcome of your credit assessment. This flexible arrangement is well-suited for experienced importers seeking to optimize their cash flow while maintaining steady supply.
- Credit up to $100,000
- Balance payment credit period of up to 60 days
Easy steps to work with us
Step 1
Submit your company details and business background to your Pandatablecloth agent.
Step 2
Your agent will review your company profile and import experience internally.
Step 3
An internal credit evaluation will be conducted based on your documentation.
Step 4
Your agent will confirm if O/A terms are approved and inform you of the result.
