3.What payment terms are available for wholesale B2B customers?
We offer various flexible payment terms to accommodate B2B clients' needs. These commonly include Net 30 (payment due within 30 days of the invoice date), Cash in Advance (CIA) for new clients or custom orders to mitigate risk, and international payment options such as Telegraphic Transfer (T/T) and Letter of Credit (L/C). Early payment discounts may be offered, while late payment charges may apply to overdue balances. Accepted payment methods include ACH transfers, wire transfers, checks, and credit cards (with potential processing fees).

  

4.What shipping methods do you offer for bulk orders, and what is your policy on breakage during transit?