4. Terms of payment:

a) By T/T 30% on order（within 5 days from order confirmation）and the balance at sight of copy of Bill of Lading (in 3 days since Bill date), in CIF or CFR price terms.

b) By T/T 30% on order（within 5 days from order confirmation） and the balance before shipment, in FOB price terms.

c) By T/T 50% on order （within 5 days from order confirmation）and the balance before shipment, for customized items.

d) By T/T 100% on order if the order value is less than 10,000 USD. Irrevocable L/C is acceptable if the order value is more than 100,000 USD

e) Based on customer’s credit records and mutual cooperation, more credit or better terms could be adopted after the written approval from WD.

f) If the payment delays due to the customer’s company changes or other reasons, the customer is obliged to notify WD 30 days in advance. Customer should negotiate with WD for the payment plan and WD keep the right to charge five ten thousandths for each overdue day (equivalent to a monthly interest rate 1.5%) of the amount as liquidated loss.

付款条件：

1. 在CIF或CFR条款下，在双方确认订单后5日内支付订单总额的30%预付款，余款在WD发出提单复印件后3日内支付。

2. 在FOB条款下，在双方确认订单后5日内支付订单总额的30%预付款，余款应在WD通知的出运日前付清。

3. 对于非标产品（如是非标产品应在订单中注明），在双方确认订单后5日内支付订单总额的50%预付款，剩余50%货款应在约定的发货日前付清。

4. 如果订单金额未超过一万美元，付款方式为T/T 100%预付；如果金额超过十万美圆，可采用不可撤消信用证。

5. 其它帐期或付款条件，可依据客户的信用记录以及双方的合作层次，经WD书面确认后采用。

6. 如因客户公司变动或其他原因造成延期付款，客户方有义务提前30天通知WD，并与WD协商付款计划。同时，WD有权要求客户承担每逾期一天支付合同总价万分之五（折合月息5%）的金额作为违约金。

5. Reservation of title:

The customer is entitled to reprocessing or further disposal of the goods after getting the reservation of title. Before full payment, the customer cannot put up the goods as pledge or transfer the goods to serve as the collateral property of a third party.

所有权：

客户在付清所有费用获得所有权后有权重新处理或进一步的处置货物。在付清费用前，客户不得将货物作为抵押或转移到作为第三方的担保财产。