Payment Methods:
Letter of Credit (L/C): Ensures security, with the bank guaranteeing payment upon meeting contract conditions.
Bank Transfer (T/T): Full or partial prepayment, or payment post-delivery, as agreed.
Other Methods: DP or DA via banks.
Payment Terms:
Prepay 30-50% of the order value upon contract signing, with the balance paid post-delivery or upon receipt of documents.
Ensure clear payment timelines in the contract.
Currency: Use common international currencies (USD).
Payment Documents: Provide complete documents (commercial invoice, bill of lading, phytosanitary certificate, certificate of origin) to finalize payment.
Dispute Resolution: If payment issues arise, negotiate based on the contract or involve international arbitration if necessary.
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