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Terms

Payment term

In the blow text, the "we" "our" "us" "seller" are called for Hefei Desent International Trading Co.,Ltd.

Unless otherwise specific in countersigned Contract/Sales Contract/Proforma Invoice/Confirmation/Purchase order by both the buyer and the seller.

Payment method for all contracts executed strictly in accordance with blew terms and conditions.

1.Acceptable transaction currency

  USD(United States Dollar)


2.Our bank account

  Account with Industrial and Commercial Bank of Chinathis account is only for airfreight and sea shipping

  Beneficiary bank: Industrial and Commercial Bank of China,  Anhui Branch

  SWIFT BIC: ICBKCNBJAHI

  A/C Number: 1302010219242145941

  Company Name: Hefei Desent International Trading Co.,Ltd.

  Address:Tangguaizu, Wagangsheju, Sanshitou Community, Xinzhan District, Hefei ,Anhui,China

  Tel: 0551-64455468

This account is only for USD payment.


3.Delivery mode&Transaction total amount&Payment term


Dilivery mode Transaction total amount Payment term
Shipment by sea/air
From USD1 to USD 5000 Total amount should 100% pay in advance before order production via telegraphic transfer(T/T)
From USD5000 to USD20000

50% of total amount should pay in advance before order production via telegrahic transfer(T/T)

50% of total amount should pay against the scan copy of B/L payment via telegraphic transfer(T/T) only

More than USD 20000

30% of total amount should pay in advance before order production via telegraphic transfer(T/T)

70% of total amount should pay against the scan copy of B/L,payment via telegraphic transfer(T/T)


4.Payment and delivery time

All the order will carry out,after we received the deposit/the first payment as each contract agreed.

So delivery time must from the date which we received the definite notice of payment arrives from our account bank.

The account bank of us are Industrial and Commercial Bank of China,

We have authority to extend the delivery time,if we got the deposit delay.



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