That's a great and very practical question. For large orders of commercial-grade outdoor trash cans, payment terms are typically structured to provide security for both the buyer and the supplier while facilitating a smooth transaction. Generally, for a substantial bulk order, a common term is a 30% to 50% deposit upon order confirmation, with the remaining balance due before shipment or against a copy of the Bill of Lading. This deposit secures the production and allocation of materials. Many suppliers offer discounts for large-volume purchases, which will be reflected in the proforma invoice. We primarily accept secure payment methods like bank wire transfer (T/T) or credit card. Letters of Credit (L/C) are also acceptable for international orders if requested. The exact terms can sometimes be flexible based on the total order value and our established relationship with the client. Would you like me to provide a detailed quotation based on your specific quantity and model requirements?
What are the payment terms for a large order of outdoor trash cans?
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