Financial and Contract Support

Payment terms, multi-currency settlement in CNY, USD or EUR, and contracts structured for international supply across different jurisdictions.

What the Service Includes

Flexible payment terms: Terms range from advance payment to deferred settlement for regular clients, agreed per order.
Multi-currency settlement: Invoicing and settlement are arranged in CNY, USD or EUR to suit the contract.
Contract structuring: We structure the supply contract for the jurisdictions involved on both sides of the deal.
Payment scheme design: We set out the schedule, whether advance, balance before shipment or staged, and put it in the contract.
Documentation for finance and legal: Contract, invoices and settlement confirmations are prepared so your finance and legal teams can review the deal clearly.
Alignment with delivery terms: Payment milestones are tied to the Incoterms and the shipment events so the financial and the physical sides match.

The financial side has to be approved before the deal. Your finance team needs a clear payment scheme and currency before signing off, not after.
The contract spans more than one jurisdiction. Buyer and supplier sit under different legal systems, and the agreement has to hold up for both.
Regular ordering calls for deferred terms. Recurring purchases make advance-only payment impractical, so deferred terms have to be agreed and documented.

The financial side as its own workstream. Payment terms, currency and contract structure are handled as a distinct service, so the commercial side gets attention separate from sourcing and shipping.
Terms that move from advance to deferred. A new deal can start on advance payment and move to deferred settlement as the relationship becomes regular, all in writing.
Settlement in three currencies under one contract. CNY, USD and EUR are available, so the currency fits the parties without forcing one side onto an awkward arrangement.
A contract built for both jurisdictions. The agreement is structured for the legal systems on each side of an international supply, which a standard purchase order does not address.

You describe the deal: scope, value, the parties and the payment outcome you need.

We review the jurisdictions, the currency and the payment expectations on both sides.

We propose the contract structure and the payment scheme.

Terms, currency and milestones are fixed and put into the contract.

Payments run in CNY, USD or EUR on the agreed schedule.

Invoices and settlement confirmations are issued for your records.

Describe the task: what you need, quantity, timeline. We will prepare a proposal with terms.