Can we change the payer company name?
It may be possible only with prior written approval by both sides.
It may be possible only with prior written approval by both sides.
Yes. We can issue payment acknowledgment or receipt after funds arrive.
Each party normally bears its own bank charges unless the contract states otherwise.
Yes, after deposit is paid, the price will stays within agreed timeline.
Confirm through official company email [email protected] and [email protected], stamped documents, and confirmation by independent virtual meeting if needed.
No. Payment should only be made to the official company account stated on signed documents. only special case we can
Yes, for split shipments if clearly defined in the contract and PI.
Open account is generally not offered to new customers and may require credit insurance or long cooperation. We can apply
Only in limited cases after risk review; these are not standard for new customers.
It may be possible for selected deals, more details need to discuss case by case.
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