We offer structured, transparent payment schedules tailored to order types: a standard 30% deposit with a 70% pre-shipment balance for bulk production, and customized milestone terms for specialized OEM/ODM projects.

As an origin factory integrating R&D, custom optics manufacturing, and large-scale automated assembly, our payment framework protects both project timelines and component quality:

  • Standard Bulk Orders (Standard Products):

    • 30% Advance Deposit: Secures raw materials, schedules production queue, and locks in unit pricing upon Proforma Invoice (PI) execution.

    • 70% Balance Settlement: Payable only after completion of our 100% full-process factory Quality Assurance (QA) testing and approval of the Pre-Shipment Inspection (PSI) video/report, prior to dispatch.

  • Customized & Specialty Orders (Custom OEM/ODM Engineering):

    • For orders requiring specialized optical coatings, custom chassis dimensions, or dedicated laser tube gas formulations, a 100% advance payment or specialized milestone funding (e.g., 50% tooling/R&D deposit, 50% pre-shipment balance) is required upon PI signing to cover non-recurring engineering (NRE) and raw material procurement.

  • Strategic Long-Term Partner Credit Terms:

    • For high-volume regional distributors and long-term framework contract holders with proven annual purchasing performance, we offer customized milestone structures and flexible line-of-credit terms (such as OA or deferred balance terms) following a formal credit evaluation.