Payment & Trade Terms
Standard 50% / 50% bank-transfer terms and approved credit arrangements for established wholesale customers.
Submitting an order or quote request does not charge you or reserve inventory. We first confirm brands, sizes, quantity, condition, availability, destination, freight, and written terms.
Standard terms require 50% advance by bank transfer upon confirmation of the Proforma Invoice, with the remaining 50% due upon receipt of shipping documents and container tracking details. Established customers with at least 3 successfully completed previous orders may be considered for credit, subject to management approval and written confirmation before shipment.
- Order minimum
- 1,500 tires
- Standard terms
- 50% advance / 50% balance
- Payment method
- Bank transfer only
- Approved credit
- 21 to 30 days, up to 3 containers
What you need to know
Option 1: Standard Payment Terms (50% / 50%)
Two clearly defined payment milestones for confirmed wholesale orders.
- 50% advance payment by bank transfer upon confirmation of the Proforma Invoice.
- 50% balance payment upon receipt of shipping documents and container tracking details.
- All payments must be completed by bank transfer.
Option 2: Credit Payment Terms (Established Customers)
Credit is considered for established buyers only. Meeting the order-history requirement does not guarantee approval. All credit payments must also be made by bank transfer.
- Available to customers who have successfully completed at least 3 previous orders.
- Eligible customers may receive up to 3 containers on credit, subject to management approval.
- 100% payment within 21 to 30 days from the agreed invoice or shipment date.
- Credit arrangements must be confirmed in writing before shipment.
Quote and proforma invoice
The written offer identifies the confirmed merchandise, quantity, unit pricing, freight or pickup terms, and payment schedule.
- Review company and destination details
- Check every size and quantity line
- Confirm currency, freight, and order total
Advance payment and reservation
Under standard terms, the 50% advance is due by bank transfer upon confirmation of the Proforma Invoice. A submitted request alone does not hold inventory.
- Pay only against an official invoice
- Use the invoice reference with payment
- Reservation follows the confirmed written conditions
Shipping documents and balance
Under standard terms, the remaining 50% is due upon receipt of shipping documents and container tracking details, not upon arrival of the tires.
- Match documents to the confirmed order
- Review container and tracking references
- Complete the balance by bank transfer
Credit approval and due dates
After at least 3 successfully completed previous orders, eligible customers may receive up to 3 containers on credit with management approval. The full amount is due within 21 to 30 days from the agreed invoice or shipment date.
- Confirm approved container count in writing
- Record the agreed date basis and exact due date
- Obtain written credit confirmation before shipment
International orders
Export buyers receive a proforma invoice in USD with the confirmed merchandise and shipping basis. Payment instructions and document-release conditions appear in writing.
- Confirm payer and consignee names
- Include bank and intermediary fees
- Match the destination and port details
Taxes, duties, and local charges
The buyer is responsible for destination duties, taxes, customs charges, import permits, inspections, and local delivery unless the written quote explicitly says otherwise.
- Confirm import eligibility before payment
- Use a qualified broker or freight adviser
- Budget separately for destination costs
Standard payment and shipment milestones
- 1
Submit the request
Send company details, tire list, total quantity, and delivery or port destination.
- 2
Confirm and pay 50%
Confirm the Proforma Invoice and send the 50% advance by bank transfer using verified instructions.
- 3
Receive shipment details
Receive and review the shipping documents and container tracking details for the confirmed order.
- 4
Pay the remaining 50%
Complete the balance by bank transfer upon receipt of those documents and tracking details. Approved credit instead follows its written due date.
Documents and details to prepare
- Registered company name and address
- Authorized purchasing and billing contacts
- Reseller permit, tax ID, or registration where applicable
- Invoice and delivery addresses
- Consignee and destination port for exports
- Trade references when applying for terms
- Records of at least 3 successfully completed previous orders for credit review
- Written credit approval, container limit, agreed date basis, and payment due date
- Bank payer name matching the approved buyer
- Purchase order or internal reference if required
Invoice clarity
Know what you are approving before funds move
A professional wholesale invoice connects the merchandise, shipping basis, buyer details, and payment schedule in one document.
Order lines
Brands, categories, sizes, conditions, quantities, and unit prices.
Shipping basis
Pickup, US truckload, or international sea freight and destination.
Payment schedule
Standard 50% / 50% milestones or approved credit with an agreed date basis and due date.
Buyer records
Legal company, billing, consignee, tax, and purchase references.
Payment security
Verify instructions before every transfer
Wholesale orders are high-value transactions. A short verification step helps protect both buyer and supplier.
- Match the beneficiary name to the official invoice
- Verify unexpected account changes by phone
- Include the invoice reference with the transfer
- Keep payment proof and bank confirmation
- Do not send funds from an unidentified third party
- Report suspicious or duplicate requests immediately
No online payment is taken here
The current site prepares requests and portal previews only. Confirmed buyers receive official invoice instructions separately.
Questions
Frequently asked
Still have a question?
Call our wholesale team or send a quote request. We will review your sizes, quantity, destination, pricing, and availability.
Wholesale terms: Standard terms are 50% advance upon Proforma Invoice confirmation and 50% upon receipt of shipping documents and container tracking details, by bank transfer only. Credit requires management approval and written confirmation before shipment; the agreed invoice or shipment date and exact due date must be stated in writing. No online payment is processed here.