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| Stage | Payment | When It Happens |
|---|---|---|
| Deposit | 30% | After sample approval & before bulk production |
| Balance | 70% | After final QC inspection & before shipment |
Applies to OEM orders, private label orders, and repeat orders (unless otherwise negotiated).
Bank Transfer (T/T) is used for most bulk orders due to global reliability and traceability.
A deposit is needed to:
This protects both sides and ensures timely production.
You pay the remaining balance:
📌 Third-party inspections (SGS, BV, Intertek) are welcome before final payment.
| Order Type | Payment Term |
|---|---|
| Sampling | 100% payment in advance |
| Sample revisions | New or partial charge depending on changes |
| Deduction | Sample cost may be credited toward bulk order (case-by-case) |
Yes — for new brands or early cooperation, we may discuss:
Conditions depend on order size, repeat cooperation history & production complexity.
The standard payment term for bulk custom down jacket orders is 30% deposit before production and 70% balance before shipment. Payments are typically made by T/T bank transfer, with PayPal and LC options available when applicable.
To confirm payment terms for your project:
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