1. TT in advance 2. Escrow (ICSOURCE Escrow, TBF Escrow) 3. NET terms 4. Credit payment 5. Notification

- Please process the payment terms according to our agreement asap and fax back with TT copy. Any delay payment can not be accepted, and will effect your future payment terms.
- Our min order amount is $100.00.( Except the credit payment )
- All the net terms are subject to our final confirmation stated in Proforma Invoice.

ACCOUNTING DEPARTMENT ANNOUNCE

Thanks so much for your support to GTZ all the time!
1) For first cooperation, if buyer are not TBF or Icsource member, we will only accept TT payment.
2) If buyer do have good Asia trade reference, we will accept Net 1 terms.
3) If buyer have nice cooperation for more than 5 times and the total amount add up to $20,000.00, we will offer net 1 term for order under $5000.00.When the order's amount is above $5000, we could only accept 1/2TT or ESCROW.
4) If buyer use NET 1 terms for more than 10 times, or the total amount is up to $50.000.00,we will offer NET 10 for order amount is under $5,000.00.For the order amount above $5000.00,in principle we can only accept NET 1.
5) If buyer use Net terms but delayed payment for 3 times,we will retract NET terms and inform you.

Thanks so much for your cooperation and attention. Any question or more service, please be free to contact with our accountant department.
Our fax no is : 86-27-87531570. Email:account@gtztrading.com