Payment Terms
Commercial terms built for cross-border B2B component purchasing
TrustCompo supports mainstream international payment methods for qualified business orders. Final settlement options may depend on the destination region, current compliance conditions, and the commercial profile of the order.
Key point
Quotes are issued in USD
Key point
Mainstream payment channels can be supported subject to region and compliance
Key point
Credit terms may be available after application and review
Settlement methods
Supported payment channels
We can support mainstream B2B payment methods, subject to destination-region restrictions, banking rules, and transaction compliance.
T/T bank transfer
Telegraphic transfer is a standard payment option for many commercial orders and is commonly used for larger or repeat transactions.
PayPal and mainstream online channels
PayPal and similar mainstream payment channels may be supported where regional compliance conditions and order value make them suitable.
Western Union and additional methods
Other payment channels may be discussed case by case when the region, transaction profile, and banking conditions support them.
Commercial handling
How quotes and invoices are issued
To keep international B2B processing consistent, quotes and settlement are standardized around a narrower commercial framework.
Public and formal quotes are issued in USD.
Commercial invoices and pro forma invoices can be provided for approved orders.
Tax treatment, destination charges, and import handling are confirmed according to the shipment arrangement before final release.
Credit terms
Account terms are available by application
Credit support can be discussed for qualified customers, but it is not automatic.
Open-account or deferred-payment support is subject to application, trade review, and internal approval.
The available term length depends on customer profile, order history, region, and project risk.
Taxes and landed cost
Tax position and DDP handling
Tax treatment must stay aligned with the shipping method and destination-country rules.
Quotes are issued on a tax-exclusive basis unless otherwise stated in writing.
Import duties, destination taxes, and local clearance charges are handled according to the agreed shipment arrangement.
DDP projects may be discussed separately when the destination, product class, and customs requirements support that structure.
Policy FAQ
Common questions
These are the questions procurement and compliance teams usually ask before they move forward with a quote, order, or supplier review.
Do you support local-currency settlement?
Our standard quote and settlement currency is USD. Alternative handling may be reviewed only if the commercial and banking conditions support it.
Can new customers request credit terms?
Yes, but credit support is subject to application and review. Approval depends on customer profile, order pattern, and risk assessment.
Are taxes included in the quote by default?
No. Quotes are generally issued on a tax-exclusive basis unless a different arrangement is confirmed in writing.
Need commercial clarification?
Confirm payment structure before locking the order
If the project needs a specific payment channel, invoice format, or DDP discussion, raise it during quote review so the commercial terms stay aligned with shipment release.