Payment follows a verified quotation and invoice
Payment Methods and Terms for International Component Orders
No payment account or instant card method is advertised before the legal seller and production collection channel are verified. Available methods and fees are stated on the order-specific invoice.
1. Quotation first
An RFQ is not an order. The written quotation must resolve exact parts, quantity, currency, validity, packing, inspection, shipment and payment conditions.
2. Verify the beneficiary
Before paying, compare the beneficiary legal name and account details with the seller identity shown on the invoice. Treat any emailed account change as high risk and verify through a previously trusted channel.
3. Method and settlement
Supported bank, card, wallet or trade-assurance methods are disclosed only after the production account is approved. An order proceeds after the agreed cleared-funds condition, not merely after a screenshot or payment instruction.
4. Currency and fees
The invoice states currency, amount, fee allocation and refund path. Intermediary-bank, foreign-exchange and receiving fees must be resolved before remittance.
Continue the workflow
Discuss order payment