Here’s a summary of typical payment terms for international customers of Jialecheng Foods (based on standard export industry practices, since I did not locate explicit payment-term details on their website). You should always confirm the exact terms in writing with them before finalizing a purchase.

 Common Payment Terms Offered

• A deposit / advance payment up front (often 30% of the order value) when the order is placed.

• The balance payment (often the remaining 70%) paid before shipment or upon presentation of shipping documents (e.g., bill of lading, packing list, COA).

• Payment methods may include TT (telegraphic transfer / wire transfer), LC (letter of credit), or other mutually agreed terms.

• For first-time or smaller orders, suppliers often require full payment in advance or stricter terms.

• For repeat / trusted buyers, more favorable terms might be possible (e.g., partial payment, shorter credit term).

 Things to Clarify with Jialecheng

• What percentage of payment is required upfront vs. on delivery.

• Whether an LC is required, and if so, the type (irrevocable, confirmed etc.).

• Any discount or surcharge related to payment method (e.g., bank fees, currency conversion).

• Which currency payment is in and how exchange risk is handled.

• Conditions for releasing the balance payment: e.g., inspection passed, documents provided, container loaded.

• What happens in case of delays, damage, or non-compliance (refund/resolution policy).

• Whether shipment is contingent on full payment or can proceed on partial payment with guarantee.