Trading Terms
Payment Terms
Rich In supports B2B payment structures based on buyer history, project size, and production route.
Supported methods include T/T, bank wire, and cash settlement where appropriate.
Common terms include 50/50 against bill of lading, 100% against bill of lading subject to review, and O/A Net 60 for qualified long-term partners.
Buyer Notes
Payment terms must be confirmed in the proforma invoice.
Tooling, prototype, and production payment stages may differ.
Long-term credit terms require prior relationship and internal approval.
Bulk RFQ
Send Files and Specs
RICHIN responds with DFM feedback, MOQ guidance, tooling route, lead time, and B2B quote direction.