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What is the difference between a proforma invoice and commercial invoice?

Practical payment questions for international padded-jacket purchasing from China.

For overseas buyers importing puffer jackets or padded jackets from China, this question should be confirmed before bulk production and shipment.

Payment arrangements should be agreed in writing before materials are committed. The appropriate method depends on the buyer relationship, order value, trade term and banking requirements. Confirm account details through an established contact channel and retain the contract, proforma invoice and payment records.

Confirm the approved style, destination country, order quantity, trade term, delivery target and buyer-specific requirements in writing. Keep the final decision with order documents, sample approvals and shipping instructions.

For project-specific quantities, destination-market requirements, testing, customs or delivery questions, send us your details so we can confirm the appropriate next step.

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