Payment Terms with Chinese Suppliers: A Buyer's Field Guide

Payment terms are where sourcing relationships are won and lost — and where most first-time importers make their most expensive mistakes. Here is how the main terms work and how to structure them.

The main terms at a glance

TermHow it worksRisk to buyer
100% T/T in advanceFull payment before productionHigh — no leverage at all
T/T: deposit + balance30–50% deposit, balance before shipment (or after B/L copy)Moderate — standard for first orders
T/T: deposit + balance after B/LBalance paid against shipping documentsLower — goods are already on the water
Letter of Credit (L/C)Bank guarantees payment against documentsLow, but costly and paperwork-heavy
O/A (open account)Pay after delivery (e.g. 30/60 days)Only for trusted, established suppliers

What is reasonable for a first order

Payment traps to avoid

As trust grows

Repeat orders justify gradually better terms: 20% deposit, then 10%, then net terms for very trusted partners. The trajectory should be earned by performance — on-time, on-spec, on-document — not granted at the start.

Negotiating terms with a factory?

We help buyers structure contracts and payment terms that protect them on first and repeat orders.

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