Payment Methods for Bulk Apparel Orders

Payment Methods for Bulk Apparel Orders

Payment arrangements are confirmed against the reviewed product specification, sampling route, production scope and commercial documentation. This page explains the general payment process; it is not a quotation or a payment instruction.

Methods that may be available

• Bank transfer
• PayPal
• Other project-specific methods agreed in writing

For bulk production, bank transfer is commonly used. The available method, currency, payment stages and beneficiary details are confirmed before work begins.

Sample and bulk payment stages

Sample cost depends on the garment, materials, construction, decoration, labels, packaging and the purpose of the sample. Before sampling begins, the scope, cost and next approval step should be confirmed.

Bulk production commonly requires an agreed deposit before production starts and a balance payment before shipment, unless another arrangement is documented for the project. Exact terms are confirmed in the quotation, pro forma invoice or other agreed commercial document.

Confirm the order basis before payment

• Product construction, material, color and measurement direction
• Quantity by style, color and size
• Artwork, decoration method, size and placement
• Labels, tags, packing and carton instructions
• Sampling route, trade term, destination and delivery plan
• Items awaiting confirmation or excluded from the quotation

Payment security

Only use payment details provided through EUCSKY's confirmed commercial documents. If any payment instruction appears inconsistent, contact us through our official contact page before making a payment.