Payment to Supplier (对公/个人付款)
Disbursement of purchase funds to a Chinese factory or vendor for manufactured goods.
Term Definition
Remitting funds to Chinese manufacturers occurs primarily in CNY via domestic business settlement channels such as Alipay, corporate bank transfers, or foreign trade contracts. Prompt settlements secure quoted raw material costs and release production slots.
Usage Example
«Executing the payment to the supplier directly allowed the factory to proceed with fabrication.»
What we do
We execute procurement with Chinese vendors with zero buyer commission and transfer funds swiftly.
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Other terms in this category
Commercial Invoice
The principal commercial billing document detailing item descriptions, quantities, unit prices, and order value.
Packing List (装箱单)
Shipping manifest detailing package counts, gross/net weights, dimensions, and contents per carton.
Shipping Marks (箱唛)
Alphanumeric identifying codes, client tags, and handling arrows stenciled onto master cartons.
Need assistance with shipping from China?
Your account manager will verify supplier terms and calculate freight by density without hidden charges.