We accept the following major payment methods:

PayPal: As a widely used online payment platform, you can complete your payment using your PayPal account. Through PayPal, you can link your bank account, credit card, or debit card and choose the appropriate payment source.

Western Union: As a leading global money transfer service provider, you can make payments through Western Union. Upon selecting Western Union payment, you will receive payment instructions and recipient information, and you can complete the payment through a Western Union agent or online platform.

Bank Transfer: You can choose to make payment via bank transfer. We will provide you with detailed payment instructions and account information so that you can transfer the funds to our designated bank account. Please note that there may be a processing time involved when choosing bank transfer payment.

Alipay: Alipay is a well-known third-party payment platform in China. You can use Alipay to make payments. Through Alipay, you can link your bank account, credit card, or debit card and choose the appropriate payment source.

Please note that the availability of payment methods may vary depending on the region and order amount. During the checkout process, you will see the payment options available for your region and order.

We are committed to safeguarding the security of your payment information and take necessary security measures to protect your payment transactions. If you have any questions or require further assistance regarding any payment method, please feel free to contact our customer service team. We are dedicated to providing support to you.

Payment Terms: Payment should be made within the specified number of days after receiving the invoice. The exact payment terms will be clearly indicated on the invoice. Please ensure payment is completed before the payment deadline to avoid delays and potential late fees or interest charges.

Late Payment: Failure to make payment within the specified payment term gives us the right to take appropriate actions. This may include charging late fees or interest and may affect your credit evaluation and future transaction conditions.

Invoices and Statements: We will provide you with detailed invoices and/or statements to ensure accurate reconciliation of orders and payment amounts. Please carefully review these documents and promptly contact us if you identify any issues.

Dispute Resolution: If there are any disputes regarding invoices or statements, please promptly contact our finance department or customer service team. We will investigate and resolve any disputes as quickly as possible.

Please note that credit terms may vary depending on the region, order type, and customer eligibility. Specific credit terms are typically discussed and negotiated with customers before establishing business relationships.If you have any questions or require further clarification regarding the credit terms, please feel free to contact our customer service team. We are committed to providing support and responses to your inquiries.