Payment Terms

Forrest provides practical payment communication for samples, wholesale orders, and customized projects, helping buyers understand deposit, balance, invoice, and payment confirmation steps before production.

Payment Arrangements Built for Orders

Payment Overview

Payment terms may vary based on product category, order quantity, customization level, production schedule, and cooperation history. Before production starts, Forrest will confirm quotation, order details, payment terms, and proforma invoice information with the buyer.

For customized orders, payment confirmation is especially important because materials, packaging, labels, or product configurations may need to be prepared specifically for the project.

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Accepted Payment Methods

Payment Methods

Final accepted payment method should be confirmed with Forrest sales before payment, based on order type, destination, and project requirements.

T/T

T/T Bank Transfer

Commonly used for wholesale, bulk orders, and regular B2B cooperation.

Sample

Sample Payment

Sample payment options can be confirmed with the sales team based on product and destination.

Trade

Trade Payment Option

If a specific trade platform or protected payment method is used, details should be confirmed before order placement.

Available Shipping Methods

Shipping Methods

Shipping method depends on product size, order quantity, destination, delivery schedule, and buyer requirements.

Confirm Details

Issue Proforma Invoice

Arrange Deposit

Start Production

Complete Inspection

Arrange Balance

Coordinate Shipment

Different Payment Needs for Different Order Types

Samples & Bulk Orders

Sample orders and bulk orders require different levels of confirmation before payment and production.

Massage products arranged on long display tables in the Forrest showroom.

Sample Payment Terms

Sample orders help buyers evaluate product function, appearance, packaging, and market fit before bulk orders. Sample price, sample lead time, shipping cost, and payment method should be confirmed before arrangement.

  • Sample unit cost
  • Sample customization cost if applicable
  • Sample shipping cost
  • Certificate or document request if applicable

Workers assembling massage products in rows along a factory production line.

Bulk Order Payment Terms

Bulk orders usually require clearer confirmation of product specifications, packaging, quantity, delivery terms, and production timeline. OEM/ODM orders may involve customized materials, labels, packaging, or product configuration.

  • Product model and quantity
  • Unit price and total amount
  • Deposit and balance schedule
  • Packaging requirements
  • Delivery term and shipping method
  • Bank account or payment instructions

Common Questions About Payment

FAQs

Short answers for buyers preparing sample orders, wholesale purchases, or customized projects.

What payment terms does Forrest usually use?

Payment terms depend on order type and project requirements. Many B2B orders use a deposit before production and balance before shipment, confirmed by quotation and proforma invoice.

Can we pay for samples first?

Yes. Sample order payment can be arranged before bulk production so buyers can evaluate products and confirm details.

When does production start?

Production usually starts after order details, proforma invoice, and deposit payment are confirmed.

Can payment terms vary for OEM/ODM projects?

Yes. OEM/ODM projects may require customized materials, packaging, or product configuration, so payment terms should be confirmed before production.

How do we confirm payment?

Buyers should send the payment record or bank receipt to the sales team. Forrest will confirm receipt and update the order status.

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