Commercial terms
Payment Terms Built Around a Clear Production Plan
Understand deposit, balance, currency and bank-detail verification before committing to a lingerie, period panty or shapewear production order.
- 30% T/T deposit
- 70% balance per PI
- Bank details verified in writing
Commercial terms
Clear payment terms before production starts
Payment details are stated in the Proforma Invoice (PI) for each order. The terms below describe our standard OEM and private-label process; any change is confirmed in writing before deposit or production begins.
To begin material purchasing and production after order confirmation.
Before shipment or against the B/L copy as stated in the PI.
Other currencies require written agreement before invoicing.
Payment schedule, bank details and Incoterm are confirmed in writing.
Payment schedule
Terms confirmed before the deposit
| Item | Standard arrangement |
|---|---|
| Accepted methods | Bank transfer (T/T). Letter of credit (L/C) may be considered for agreed long-term or larger programs. |
| Standard schedule | 30% deposit to start material purchasing and production; 70% balance before shipment or against the B/L copy as stated in the PI. |
| Sample charges | Quoted separately where applicable. Any sample-fee credit against a qualifying bulk order is stated in the quotation. |
| Currency | Usually USD. Other currencies require written agreement before invoicing. |
| Bank charges | Charges outside the receiving bank are normally borne by the buyer unless the PI states otherwise. |
| Order changes | Quantity, material, packaging or delivery changes that affect cost are confirmed through a revised PI or written amendment. |
Only use bank details shown on the signed PI and verify any change through a known Ljvogues contact. We do not ask buyers to send payment to a personal account.
Need the payment terms for a specific order?
Send the style reference, quantity, destination and requested Incoterm so our team can prepare accurate commercial terms.
Contact our team