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How to Order and Payment Terms
From the first inquiry to the loaded container - how an order runs, and the terms behind it.
The Ordering Process
Every order follows the same simple path, whether you come from a product page or one of our quotation forms:
- 1. Send your inquiry - on the website, through a product page or our FRP grating quotation form or wire rope quotation form.
- 2. Our sales engineer follows up to confirm the specification, quantity and destination, then sends your quotation.
- 3. Lead time is confirmed together with the quotation.
- 4. Trade terms are agreed - Incoterms, delivery port and shipping method.
- 5. Payment terms are set and the agreed deposit is paid to the company account.
- 6. Production and shipment - we build the order and arrange the onward shipment from China.
Questions at any step? Write to admin@greenlogy.cn and we will come back the same working day.
Trade Terms, Shipping and Inspection
Shipping: for general trade we support both LCL (less than container load) and FCL (full container load), so a first trial order and a full production run ship the same way.
Inspection: third-party inspection is welcome. We support sampling inspection at our factory and provide the inspection venue, so your inspector or agency can check the goods before shipment.
Samples: the sample itself is free of charge; the international freight is paid by the customer. When a bulk order follows, the sample freight can be deducted from the order value.
Payment Terms
| Order type | Payment terms |
|---|---|
| Custom-made products | 70% advance payment with the order, 30% before shipment. |
| Standard products | 30% advance payment with the order, 70% before shipment. |
| Contracted agents | Credit terms of 1 to 3 months, agreed in the agency contract. |
All payments are made to the company account shown below - never to a personal account. If you receive different payment details, contact us first at admin@greenlogy.cn.
Company Bank Account
- Beneficiary: Greenlogy TEC(NANTONG)CO.,LTD
- Account Number for USD: 5209 6996 9082
- Bank: BANK OF CHINA, NANTONG BR NETDZ SUB-BRANCH
- SWIFT BIC: BKCHCNBJ95G
- Bank Address: NO.31 ZHONGYANG ROAD NANTONG ECON-TECH DEVELOPMENT ZONE, NANTONG, JIANGSU
- Intermediator Bank (USD): BANK OF CHINA, NEW YORK BR
- Intermediary SWIFT Code: BKCHUS33XXX
- Beneficiary Address: NO 182, YUELONG SOUTH ROAD, CHONGCHUAN, NANTONG CITY, Jiangsu, China
- Tel: 0086-1530-6297-881
Frequently Asked Questions
How do I place an order?
Send your inquiry through a product page or a quotation form on the website. Our sales engineer follows up to confirm the specification, quantity and destination, then sends the quotation with lead time. Once the trade terms and payment terms are agreed, we build the order and arrange shipment.
What are your payment terms?
Custom-made products: 70% advance payment, 30% before shipment. Standard products: 30% advance payment, 70% before shipment. Contracted agents can be granted credit terms of 1 to 3 months. All payments go to the company account shown above.
Do you ship LCL and FCL?
Yes. For general trade we support both LCL and FCL shipments, so small trial orders and full container orders are both routine.
Are samples free?
The sample is free of charge; you pay the international freight. If a bulk order follows, the sample freight can be deducted from the order value.
Can the goods be inspected before shipment?
Yes. Third-party inspection is welcome: we support sampling inspection at our factory and provide the inspection venue, so your inspector can check the goods before shipment.
Ready to start? Send your requirement through the FRP grating quotation form or the wire rope quotation form, or write to admin@greenlogy.cn.