CBHC Global Supply
Payment terms & order procedure

Every obligation agreed before production begins.

Terms vary with the product, quantity, customisation, production timeline, supplier and destination country. Whatever they are for your order, they are settled and documented before anything is made.

  1. Quotation
  2. Initial payment
  3. Production
  4. Inspection
  5. Balance
  6. Shipment
The procedure

Eight stages, start to shipment

01

Quotation & order confirmation

Once specifications, quantities, packaging, customisation, shipping and commercial terms are confirmed, CBHC issues a formal Proforma Invoice.

What the Proforma Invoice states
  • Product specifications and quantities
  • Unit prices and total order value
  • Packaging and customisation requirements
  • Production lead time
  • Shipping terms and applicable Incoterms
  • Payment schedule
  • Warranty or quality commitments, where applicable
  • Any additional agreed requirements
02

Initial payment

For standard manufacturing orders an initial payment confirms the order and authorises production.

What the initial payment releases
  1. 1
    Terms agreed on the PI
  2. 2
    Initial payment received
  3. 3
    Order confirmed
  4. 4
    Production authorised

The percentage is agreed against the project and the supplier’s requirements commonly a deposit with the balance before shipment. Larger, customised or project-based orders may be structured around milestones instead, agreed in advance.

03

Production & quality control

Production runs to the approved specification while CBHC coordinates with the manufacturing partner and monitors the order.

Monitored through production
  • Product specifications
  • Quantity
  • Packaging
  • Branding and labelling
  • Quality standards
  • Customisation requirements
  • Production progress

Inspection or quality-control procedures can be arranged before shipment where they are required.

04

Balance payment

Once production is complete and the order has passed the agreed quality-control or inspection process, the remaining payment falls due on the agreed schedule.

The sequence that releases a shipment
  1. 1
    Production complete
  2. 2
    Inspection passed
  3. 3
    Balance paid
  4. 4
    Shipment arranged

For orders requiring inspection, shipment proceeds once the applicable inspection and payment conditions are complete.

05

Shipping & documentation

After payment completion CBHC coordinates the shipment and the export documentation the agreed terms call for.

Documentation, depending on the transaction
  • Commercial invoice
  • Packing list
  • Bill of lading / air waybill
  • Certificate of origin
  • Inspection documents
  • Product or compliance certificates
  • Destination-specific documents

The exact set depends on the transaction, the destination market and the agreed shipping terms.

06

Payment methods

International payments are arranged through recognised business banking channels and other approved payment methods.

Confirmed before any payment is made
  • Payment methodThe channel agreed for this transaction.
  • CurrencyThe currency the invoice is settled in.
  • Bank chargesWhich side carries each transaction cost.
07

Project & large-volume orders

Large-volume, customised or long-term projects can run on a milestone-based structure, agreed against the scope and contractual terms of the project.

Two ways an order is structured

A deposit confirms the order; the balance clears before shipment.

  1. Order confirmationInitial payment
  2. ProductionMonitored against the PI
  3. Quality inspectionWhere required
  4. ShipmentBalance settled first

The exact structure is agreed from the scope, commercial value, production requirements and contractual terms of each project.

08

Transparency & payment security

International trade works best when every financial obligation is defined before an order begins so the agreed terms are always written into the document that governs them.

Where the agreed terms are recorded
  • Quotation
  • Proforma Invoice
  • Purchase agreement
  • Contract

Clients are encouraged to review all commercial details carefully before making payment.

Our commitment

Clear terms, from confirmation to final shipment.

Clear termsVerified ordersControlled productionReliable global supply

From order confirmation to final shipment, CBHC Global works to make international sourcing and supply transparent, organised and commercially secure for businesses worldwide.

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