Review Marcellia Exports' standard payment structure: 30% T/T advance and 70% against B/L copy for B2B orders.
Understand The Payment Split
Marcellia publishes a payment structure of 30% T/T advance and 70% against B/L copy. Buyers should confirm the exact order scope and terms before purchase order release.
Plan Internal Approvals
Payment timing should be considered with bank processes, internal approvals, and order documentation. Early planning avoids slowing the Marcellia sourcing process after product details are aligned.
Link Payment To Documents
The B/L copy reference should be discussed clearly with the order documents and shipment process. Importers should keep payment, documentation, and shipment expectations aligned.
Confirm Before Purchase Orders
Before finalising a Marcellia order, confirm payment terms, SKU list, quantities, finishes, and shipment details in writing. This keeps both buyer and supplier aligned.
Before You Contact Marcellia
- Plan 30% T/T advance
- Plan 70% against B/L copy
- Align finance approvals
- Confirm terms with order scope
Where To Go Next
Use the related category pages for product context, then send a written enquiry with target market, category priorities, volume, finish direction, and packaging questions.
