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B2B Contract Terms

Payment Terms & FOB Contract Conditions

Standard payment terms for international container orders and wholesale batches at Xuonggiaydep Footwear Manufacturer.

1. T/T Wire Transfer Terms

Standard orders require a 50% deposit upon proforma invoice signing to secure raw material Bio-EVA compounds and machine schedule. The remaining 50% balance is payable upon quality inspection approval before container departure from Cat Lai Port.

2. Letter of Credit (L/C)

For high-volume FCL container contracts (40ft HQ), we accept Irrevocable LC at Sight issued by top-tier international banks.

B2B EXPORT DESK+84 937 382 005
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