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You have decided with whom you are going to collaborate thanks to the evaluation of the suppliers. However, there are many crucial things that you absolutely need to take care of and a contract with your suppliers must be in place before delivering the money. For example, you will need to ensure that the supplier will not reveal information about your company and your goods, that the articles can be delivered on time, that the rate of defects can be reduced to a minimum and that the conditions and methods payment methods through which you will go are the most secure. I will go over each of the six elements below in detail in the content that follows.

Proforma invoice Non-Disclosure Agreement (NDA) Lead time and delivery time Quality requirements: the solution against defective products Payment methods Bank transfer Western Union PayPal Letter of credit Payment Terms 30% deposit, 70% balance before export 30% deposit, 70% balance against bill of lading No deposit, full balance against bill Whatsapp Number List of lading O/A payment FAQs | Chinese supplier: 6 things to check before placing an order How to pay your Chinese suppliers? How to find a good supplier in China? What are the different types of payment methods? Why is everything made in China? Proforma invoice You need to ensure, for example, that the supplier does not leak information about your business and your goods, that things can be delivered on time.



That the defect rate can be kept to a minimum, and that the terms and methods of payment you receive are the best . I will go over each of the six elements below in detail in the content that follows. proforma invoice In addition to the product specifications, the proforma invoice will also include the supplier's bank details , the payment term and the effective date of the price , because between USD and CNY the exchange rate constantly fluctuates. As soon as the supplier receives your down payment, they will help you prepare the supplies and start manufacturing after reviewing your proforma invoice. On the day the supplier receives the down payment, the period officially begins. The supplier will produce a Commercial Invoice (CI), which is the finished product of the Proforma Invoice, after the production is completed.