Bank Transfer

Bank transfer instructions are issued after commercial approval.

For qualified U.S. B2B commodity transactions, our finance team shares payment instructions only after quotation approval, confirmed order scope, destination validation, and aligned commercial terms.

Transfer workflow

  1. 01Submit a quotation request

    Provide product, quantity, destination, and buyer entity information through the RFQ process for commercial review.

  2. 02Approve commercial terms

    Confirm quoted pricing, fulfilment scope, delivery basis, and payment timing before finance release.

  3. 03Receive official payment instructions

    Once the order is commercially approved, formal transfer instructions are issued by our finance team.

  4. 04Confirm remittance and proceed

    Share transfer reference and confirmation so finance can reconcile payment and operations can advance execution.

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