Quotes are based on product specification, quantity, packaging, destination and delivery terms.
Home / Billing & Payment Policy
Billing and Payment Policy
Payment and billing information for wholesale auto detailing product orders.
Common payment terms include deposit before production and balance before shipment. Final terms are confirmed per order.
Commercial invoice and packing list can be issued according to confirmed order details.
Before payment, buyers should confirm item description, size, material, quantity, packing method, unit price, delivery term, lead time and destination information.
Sample cost, tooling or label setup, packaging changes, freight and inspection requirements may affect the final landed cost, so these details should be discussed before production.
Payment, invoice and packing documents should use consistent company names, product descriptions and quantities to keep accounting and customs review smooth.
Need a quote for auto detailing products?
Send RFQSend product photos or specifications, quantity, target market, packing request and delivery destination. We will review the requirement and suggest suitable wholesale products, sample options and shipment planning.