Credit Payment Terms

Standard Payment Terms for New Clients

30% Deposit, Balance Due After B/L

  • 30% deposit is required to start production.

  • The balance is due within 7–15 days after goods depart from China.

  • Valid for sea freight shipments only.

30% Deposit, Balance Due After B/L
70% Payment – 60 Days Terms

70% Payment – 60 Days Terms

  • For clients with a credit history, we offer a 70% payment option, with the balance due 60 days after shipment.

    • Credit limit up to $100,000.

    • Max payment term: 60 days.

Preferred Payment Terms for Long-Term Clients

At FuKi Gymwear, we reward our loyal customers with tailored payment solutions designed to fit your growing business needs. Choose from our flexible terms to streamline your purchasing process.

Flexible Credit Terms

For sea freight shipments, we offer reduced deposits or up to 30-day credit terms based on your relationship history, order size, and business type. We aim to support your long-term growth with convenient payment options.

E-commerce Loan Assistance

We collaborate with financial partners to provide e-commerce clients with loan options ranging from $5,000 to $2,000,000.

  • Repayment based on future sales

  • Enjoy a 20% discount on service fees when choosing this option.

How to Apply for Payment Terms

Application

Submit your application with your company details and credit background for our review.

Evaluation

We will assess your credit status and tailor a payment plan that suits your business needs and payment capabilities.

Agreement

After approval, we’ll finalize the agreement and start processing your orders under the agreed terms.

A graphic showing the steps of a process: Application, Evaluation, and Agreement, with corresponding icons and a person writing.

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