Do you offer L/C or T/T for large cargo pants orders?
L/C and T/T
We work with bank transfer between companies as the standard payment method. Whether a letter of credit is suitable depends on the order size, the destination and the requirements of both companies, so it is assessed case by case and confirmed in the quotation rather than offered as a default.
For large orders, payment structure is usually discussed directly with the client, including the deposit, the balance milestone and any documentation the buyer requires, such as inspection records or shipping documents. We prefer to agree these details before production starts so the process runs smoothly.
Our aim is a payment arrangement that both sides can rely on, documented in writing in the quotation and order documents.
Tell us your preferred payment structure and we will confirm what is possible for your order.
If documentation is important on your side, for example an invoice, packing list or inspection record that must accompany payment, include those requirements at the quotation stage. Knowing them early allows the paperwork to be prepared correctly and avoids delays when the goods are ready to ship.

