Guangzhou Daoqi Industrial Co., Ltd. | Direct Factory | Automotive Care & Household Cleaning | OEM/ODM | Global Export

Payment

B2B Sample, Deposit, and Custom Payment

Use payment links for sample fee, deposit, balance payment, or confirmed quotation orders.

Sample Order Payment

For confirmed sample requests and shipping arrangements.

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Deposit Payment

For confirmed production deposit after quotation approval.

USD 300 USD 500 USD 1000 Custom Amount
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Custom Payment

For quotation number, RFQ ID, balance payment, or other agreed payment purpose.

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B2B Payment Process

01

Confirm quotation

02

Confirm payment purpose

03

Send payment link or bank details

04

Verify payment

05

Arrange production or shipping

Before You Pay

  • Confirm quotation or proforma invoice number
  • Confirm sample, deposit, balance, or freight purpose
  • Confirm recipient company name and billing email
  • Keep payment proof and transaction ID

Payment Terms and Dispute Notes

  • Sample fees and deposits follow the confirmed quotation
  • Freight, refund, and replacement terms must be confirmed before payment
  • Bank transfer fees and exchange rate differences are handled by the buyer unless agreed otherwise
  • For any dispute, provide quotation number, payment proof, and order communication record

Bank Transfer Note

Bank transfer details should be confirmed by sales before payment.

Sample fee, deposit, balance, freight, refund, and dispute terms depend on confirmed quotation.

For official orders, keep quotation number, proforma invoice, and payment proof.

Payment and Trade Terms

Sample fees, deposits, balances, freight, and other payment milestones are confirmed in the final quotation or proforma invoice.

  • FOB Guangzhou
  • FOB Shenzhen
  • CIF ocean freight
  • DDP door-to-door delivery

Before payment, confirm the company name, quotation number, beneficiary account, and payment purpose with our sales team.