💳 Payment Options – FAQ

1. What payment methods do you support for B2B international buyers?

We offer a variety of secure payment methods tailored for global business transactions:

• Bank Transfer (T/T, Wire Transfer)

• Letter of Credit (L/C) – for large or ongoing orders

• PayPal – suitable for small or sample orders

• Credit/Debit Cards – Visa, MasterCard, and American Express

• EMI (Equal Monthly Installments) – available to eligible partners upon approval

2. Do you offer EMI (Equated Monthly Installments)?

Yes. We offer EMI options for verified buyers and partners with qualifying order volumes. Terms may vary based on credit assessment, order size, and region. Please contact our sales team to apply.

3. Can I negotiate payment terms for bulk or repeat orders?

Absolutely. We value long-term partnerships. Flexible payment terms (e.g. Net 30/60/90) can be arranged upon agreement and credit evaluation.

4. Is payment secure on your platform?

Yes. All transactions are processed through certified payment gateways with end-to-end encryption and fraud detection systems in place.

5. Do you provide invoices and receipts?

Yes. Proforma invoices are issued upon order confirmation. Commercial invoices and digital receipts are available through your account dashboard or upon request.

6. Are there any additional fees?

We do not charge service fees for standard payment methods. However, banks or payment providers may impose international transaction or currency conversion charges.

7. What should I do if I have trouble completing a payment?

Please ensure your bank has authorized international transfers. If issues persist, contact your account manager or our support team directly for assistance.