What are the payment terms for orders?

Payment terms are structured to support B2B clients globally:

1. 1.Deposit & Balance:

   • Standard practice: 30–50% deposit at order confirmation.

   • Remaining balance due before shipment or per agreed schedule.

2. 2.Payment Methods:

   • Bank transfer (T/T), PayPal, or other secure international options.

   • Supports multi-currency transactions for US, EU, and Asia clients.

3. 3.Invoice & Documentation:

   • Proforma invoice issued after order confirmation.

   • Final invoice provided for balance payment before shipment.

4. 4.Credit Terms for Established Clients:

   • Long-term partners may negotiate net terms (e.g., 30–60 days) based on relationship and order history.

5. 5.Financial Transparency:

   • All charges, including shipping, customs, or customization fees, are clearly documented.

   • Minimizes disputes and ensures smooth financial reconciliation.

MontForge’s payment structure is designed to facilitate international B2B operations while protecting both client and manufacturer interests.

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