Payment Methods

International wire transfer for standard B2B transactions.

• Standard terms: 30 to 50 percent deposit, balance before shipment
• Preferred currencies: USD or EUR
• SWIFT and IBAN shared on the pro forma invoice
• Processing time: 1 to 3 business days

Documentary letter of credit for orders above 25,000 USD.

• Irrevocable L/C at sight preferred
• Issued through major international banks
• Documents supplied: commercial invoice, packing list, BL, and certificate of origin
• All L/C charges are for the buyer’s account

For orders below 2,000 USD. Higher fees apply.

• Available to established clients only
• Maximum 2,000 USD per transaction
• 3.5 percent surcharge applies
• Suitable for small repeat orders (online samples are paid for by card)

For small orders or when a bank transfer is not convenient.

• Up to 5,000 USD per transaction
• Details shared on request
• Contact us before initiating payment

For single samples bought in our online sample shop. No account needed.

• Visa and Mastercard accepted
• Paid at checkout; shipping is added to the order
• Samples are dispatched within 1–3 business days of payment
• What you pay for samples is deducted from your first wholesale order