B2B Payment Terms
Clear, flexible, and built for international trade — here's how Candy Wonders handles payments with our global partners.
Payment Methods & Conditions
T/T (Telegraphic Transfer)
Our preferred payment method for all B2B orders. A 30% deposit is required upon order confirmation to begin production and consolidation. The remaining 70% balance is due before the shipment is released. Bank details are provided on your proforma invoice.
L/C (Letter of Credit)
Available for established partners and large-volume orders. We accept irrevocable L/Cs from reputable banks. L/C terms must be agreed upon before order confirmation. Additional lead time may be required for L/C processing.
Important Notes:
All bank charges outside of Hong Kong/China are the responsibility of the buyer. Payment must be received in full before goods are released for shipment. Proforma invoices are valid for 7 days from the date of issue. For orders above USD 50,000, extended payment terms may be negotiated with our finance team.
Questions About Payment?
Our B2B team is happy to discuss flexible payment arrangements for large orders or long-term partnerships. Get in touch and we'll find a solution that works for both sides.
Payment at a Glance
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💳 Accepted Methods
We accept T/T (Telegraphic Transfer) and L/C (Letter of Credit) for all B2B orders. Other methods available upon request.
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📋 Standard Terms
30% deposit upon order confirmation, 70% balance paid before shipment. Simple, transparent, and secure.
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💱 Currency
All transactions are processed in USD. We can accommodate other major currencies upon prior agreement.