Payment Terms

All payments for goods must be made via international wire transfer directly to one of our bank accounts located within the EU regions, including France, Germany, Hungary, Turkey, Portugal, and Greece. Shipments of clients’ consignments will only proceed after payment confirmation is received in one of our designated bank accounts, as outlined in the signed invoice. Please contact us by phone or email once you have made the payment to confirm the transaction.

Our payment terms are strictly T/T (Telegraphic Transfer). Clients are required to email us a scanned proof of payment from their bank to ensure the immediate release and shipment of their order. Clients are responsible for any and all bank transfer fees.

Please note that shipments will not be processed until the agreed payment deposit has been received in our account. Shipment confirmation will not be issued for your order until full payment is received.