Credit Payment Terms for Sourcing Services
Managing cash flow is one of the biggest challenges for global buyers sourcing from China. To support your growth, we offer clear and flexible credit payment terms designed to align with your business needs and import volume.
Why We Offer Credit Terms?
Ease Cash Flow Pressure
Paying upfront can strain working capital. Our credit terms reduce upfront costs, helping your business manage cash more efficiently.
Support Business Growth
Flexible payment options enable you to place larger or more frequent orders, facilitating business expansion.
Increase Sourcing Flexibility
Credit terms allow you to coordinate payments with shipment schedules, making supply chain planning simpler.
Build Long-Term Partnerships
We reward reliable and repeat buyers with tailored terms, fostering long-term collaboration and trust.
Our Credit Terms Options
We offer flexible payment terms based on your order value and business profile, helping you better manage cash flow while scaling your sourcing operations with confidence.
Standard Payment Term — Deposit + Balance
For buyers placing orders of $10,000 or more：
- Pay 30% deposit to start production
- Pay remaining balance when the cargo is near arrival at your destination port
- Typical balance payment window: 10–30 days after shipping departure
- Suited for most ocean freight and traditional sourcing orders
Open Account (Credit) Payment
For buyers placing orders of $50,000 or more：
- Available to buyers with solid credit history and company import registration（Customs filing information is required）
- Pay 30% deposit to start production
- Settle the remaining balance within a negotiated period (up to 30days) after shipment
- Credit lines subject to evaluation
Flexible Terms for Long-Term Partners
We tailor favorable terms for trusted buyers:
- Reduced deposit requirement (less than 30%) based on cooperation length and order volume
- Short-term credit period available depending on business profile
- Designed for sustained long-term sourcing partners
How It Works?
Our credit terms follow a clear and structured process to help you place orders with confidence.
Step1Submit Credit Request
Share your company details and planned order value. Our team reviews your eligibility.
Step2Business Evaluation
Our team assesses your import experience, credit history, and order volume.
Step3Term Proposal
We propose credit terms tailored to your profile.
Step4Agreement & Implementation
Upon confirmation, your payment terms are activated for applicable orders.
Frequently Asked Questions
Credit terms are available to qualified business buyers based on order value, company background, and sourcing needs. Different payment options apply to different order thresholds.
Most credit reviews are completed within a short time after submitting the required information. Our team will notify you once the evaluation is finished.
If credit terms are not approved, you can still proceed with standard payment options. Our team may also suggest alternative structures based on your order.
No. Production, inspection, and shipping processes remain the same. Credit terms only affect payment timing, not order execution.