Payment terms depend on the type of operation, Buyer profile and financing options:
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Standard operations may follow typical export terms (e.g. payment at shipment, against documents, or agreed credit days).
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In some cases, we work with financial partners to offer Supply Chain Financing, which can allow earlier payments to Vendors.
In general:
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You will receive a Vendor Payment Schedule indicating currency, bank details and expected dates.
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Payments are usually made by bank transfer to the account indicated in your Vendor profile.
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All payments are linked to delivered and documented shipments as per the agreed Incoterm and contracts.
For detailed information on a specific order, please refer to your contract and payment schedule or contact your Vendor Manager.
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