Our Credit Payment Terms

We can print logos and customize packaging for your products to set them apart from your competitors.

Our design team will offer diverse solutions, and our agents will help you find a factory that can deliver them at a competitive price.

Regular Payment Terms for Our New Clients

30% Deposit, Balance Against Bill of Lading

This is the simplest and most common payment method. You pay a 30% deposit to start production. When the cargo is about to arrive at the port in your country, you pay the balance. Then we will send you the bill of lading, which you will take to customs to pick up your goods

Open Account

Many Chinese suppliers offer traditional importers an O/A payment term, allowing balance payment after receiving goods. We support O/A if you clear import customs in your company's name with good credit.

With these terms, you pay a 30% deposit to start production. Then, you pay the balance within 30-60 days after your goods are shipped.

Better Credit Payment Terms for Our Long-term Clients

Get connected to the right payment terms for your business.

Flexible Credit Payment Term

If buyers lack their own companies or can't declare bulk import officially, O/A payment isn't available. For such buyers, we offer better payment terms to support their business.

Depending on your business model, cooperative time, and quantities of goods, we can either reduce the deposit to less

Growth Capital to Scale Your Business

You might have a good start on your e-commerce business but need funds to prepare stock and run ads. We've partnered with companies that provide e-commerce businesses with risk-free loans.

They evaluate your online store, including revenue and business credit. Then, they can deploy loans ranging from $5K to $2M and collect a percentage of repayment (estimated 1–20%) based on your future turnover. Also, you can get a 20% discount on our service fee if you use the loan.

Easy Steps to Work with Us

Step 1

Apply to your agent. Tell us about your business.

Step 2

Your agent evaluates your business situation.

Step 3

Your agent submits an internal assessment for audit.

Step 4

Your agent informs you of the final payment terms.

Apply Payment Terms to Allforsourcing

You can get the best payment terms for your business.