You can follow these steps to arrange your international bank transfer:
Step 1: Receive Our Proforma Invoice
After confirming your product requirements and order details, we will provide a Proforma Invoice containing the payment amount and relevant company bank information.
Step 2: Contact Your Bank
Take our Proforma Invoice to your bank or use your company's authorized online banking service. Request an international T/T or SWIFT wire transfer based on the bank information listed on the PI.
Step 3: Complete the Bank Transfer
Your bank will process the payment from your company bank account to our company bank account. Please carefully verify the beneficiary information before confirming the transfer.
Step 4: Send the Payment Confirmation
After your bank processes the transfer, you may receive a SWIFT copy or bank payment receipt. Please email the available payment confirmation to our sales team for reference.
Step 5: Payment Verification
The international transfer usually takes approximately 2–5 working days to reach our bank, depending on the banks and payment processing procedures.
Once we receive and verify the payment, we will proceed according to the agreed order terms.