Payment Policy
Payment method, currency, beneficiary and credit terms are confirmed in the formal quotation, pro forma invoice or contract for the approved transaction.
Quotation and PI
The applicable seller, currency, price validity, payment milestones, bank beneficiary and order conditions appear in the approved quotation or pro forma invoice.
Customer approval
Credit terms or alternative payment methods are available only after customer, jurisdiction, transaction and credit review.
Payment security
Bank-detail changes require independent verification through a known channel. Customers should not act on an unexpected beneficiary change by email alone.
Disputes and refunds
Commercial disputes, credits or refunds are reviewed against the relevant quotation, order, delivery evidence and agreed resolution.
Confirm Payment Terms for Your Quotation
Provide the quotation reference, currency and contracting entity to verify beneficiary details, timing and the approved payment route.
付款政策
付款方式、币种、收款人和账期，以获批交易对应的正式报价单、形式发票或合同为准。
报价与形式发票
适用销售方、币种、价格有效期、付款节点、银行收款人和订单条件列于批准的报价单或形式发票。
客户审核
账期或其他付款方式仅在完成客户、司法辖区、交易与信用审核后适用。
付款安全
银行信息变更需要通过已知渠道独立核验。客户不应仅凭突发邮件中的收款人变更进行付款。
争议与退款
商务争议、贷项或退款依据相关报价、订单、交付证据与约定处理结果审核。