Payment

GOHOMIN FIBER is a factory-direct exporter. Below is how we handle payment for overseas B2B orders of optical fiber cables and related products.

Accepted Payment Methods

• T/T (Bank Wire Transfer) — our standard method for most orders.
• L/C at sight (Letter of Credit) — available for larger or first-time orders on request.
• Other arrangements — discussed case by case for framework or repeat customers.

Payment Terms

A typical structure is a deposit at order confirmation with the balance paid before shipment, or as otherwise agreed in the sales contract. Exact terms, currency and the beneficiary account are confirmed in the written quotation and proforma invoice. We do not accept payment to any account not confirmed in writing by us.

Currency and Bank Charges

Prices are normally quoted in USD. Bank charges on the buyer's side are borne by the buyer; bank charges on the seller's side are borne by us, unless stated otherwise in the contract.

Invoices and Documentation

We issue a commercial invoice, packing list and the certificates required for your market (e.g. CE, test reports) with each shipment. Tell us the documents your customs or project requires and we will prepare them.

Questions

For payment or documentation questions, contact sales@gohomin.com.