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What is the payment term for bulk orders?

Update Time:2025/12/30

What Is the Payment Term for Bulk Orders?

Short answer: For bulk orders, our standard payment term is 30% deposit + 70% balance before shipment. This structure is common in apparel manufacturing and helps secure production while ensuring full inspection before final payment.

Standard Payment Terms for Bulk Orders

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).

Accepted Payment Methods

  • Bank Transfer (T/T) – most common for international buyers
  • PayPal – mainly for samples or small orders
  • Trade Assurance / Escrow – available on request for qualified projects
  • LC (Letter of Credit) – for high-volume orders (review case-by-case)

Bank Transfer (T/T) is used for most bulk orders due to global reliability and traceability.

Why Do Manufacturers Require a Deposit?

A deposit is needed to:

  • Reserve production capacity
  • Purchase fabric, insulation, trims, and materials
  • Begin cutting, quilting, and assembly workflow
  • Confirm buyer commitment

This protects both sides and ensures timely production.

When Do I Pay the Remaining 70%?

You pay the remaining balance:

  • After final QC inspection
  • Before packing & shipment
  • Once you approve inspection photos/videos or third-party audit results

📌 Third-party inspections (SGS, BV, Intertek) are welcome before final payment.

Payment Terms for Samples

Order TypePayment Term
Sampling100% payment in advance
Sample revisionsNew or partial charge depending on changes
DeductionSample cost may be credited toward bulk order (case-by-case)

Do You Offer Flexible Payment Options for Startups?

Yes — for new brands or early cooperation, we may discuss:

  • Split payments by production milestone (case-by-case)
  • Minimum sample investment before bulk
  • Supportive guidance for safe scaling

Conditions depend on order size, repeat cooperation history & production complexity.

Final Answer (Conclusion)

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:

Contact Us to Confirm Your Order Terms

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