Payment Terms

Clear payment arrangements help keep sample evaluation, production and international delivery on schedule.

Accepted Payment Methods

Depending on the order value and destination, we can accept bank transfer (T/T), PayPal and other methods confirmed in writing by our sales team. Bank charges and payment-platform fees are normally borne by the buyer unless otherwise agreed.

Sample Orders

Sample orders are generally paid in full before dispatch. Sample availability, freight and any customization charges will be confirmed in the quotation.

Bulk and Customized Orders

A deposit is normally required before production, with the balance due before shipment or according to the payment schedule stated in the proforma invoice or sales contract. The exact deposit ratio may vary by product, order quantity, customization and credit arrangement.

Currency and Bank Details

Quotation currency and beneficiary details are shown on our formal quotation or proforma invoice. Please verify any requested change of bank details directly with your established CynthiaScreen contact before making payment.

Order Confirmation

Production begins after the required payment and all specifications, artwork, packaging, voltage, plug type and shipping instructions have been confirmed. Payment does not replace written approval of customized details.

Taxes and Import Charges

Duties, VAT/GST, customs fees and local charges depend on the agreed Incoterm. These costs are the buyer’s responsibility unless a DDP arrangement is expressly confirmed.

Important: Final payment terms are those stated in the applicable quotation, proforma invoice or sales contract.

Questions about this policy?

Contact our B2B sales team at info@cynthiacn.com. Please include your company name, destination country and relevant quotation or order number.

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