Simple, Secure Cage Ladder Payment

Payment

T/T 30% deposit + 70% against the B/L copy — every amount, split and bank detail confirmed on the proforma invoice. Other structures? Ask sales — any arrangement is confirmed in writing on the PI. Payment terms that de-risk your project.

T/T 30% + 70% B/L Custom Structures on PI PI Confirms All Terms 24h Quote Response
Cage ladder payment terms - secure factory warehouse for order processing
30 + 70%

Standard T/T Split

Custom

Structures on the PI

PI

Governs Every Order

24h

Quote Response

Payment Methods

Payment Methods – T/T & PI

Staged payment splits risk between both parties — you don't pay everything up front, and we don't ship unpaid.

Ask About Payment Terms
MethodStructureUse Case
T/T30% deposit on PI confirmation, 70% against the copy of the bill of ladingStandard route for most orders, single ladders to containers
Custom structureOther structures? Ask sales — any arrangement is confirmed in writing on the PIProject-specific requirements
PI governsAmounts, splits and beneficiary bank details confirmed in writing before any money movesEvery order, whichever method you choose

Final terms are confirmed in writing on your proforma invoice — always verify the beneficiary account against the PI.

Incoterms Responsibility Split

Payment Trade Terms – EXW, FOB, CIF

Who handles customs, freight and insurance is clear before you commit — exactly what contractors need to schedule work.

TermSeller CoversBuyer Covers
EXWGoods at factory gatePickup, export, freight, insurance
FOBDelivery to port + export customsOcean freight and insurance
CIFFreight and insurance to destination portImport customs and inland delivery

Quotes & Currency

Quote Validity & Payment Currency

Plan budgets with a quote that stays firm while you finalize approvals — and payment terms confirmed in writing before any money moves.

  • Validity Stated on Every Quote

    Firm pricing window printed on the quote itself, so your budget holds while you finalize internal approvals.

  • 24-Hour Quote Turnaround

    Itemized factory quote within 24 hours of your RFQ — dimensions, material and freight broken out.

  • Freight by Destination Port

    Ocean freight itemized separately and quoted against your destination port.

Payment Security

Secure Payment Process

Staged payments, PI-verified bank details and documented proof of receipt on every transaction.

PI-Verified Bank Details

Beneficiary account details appear on the proforma invoice — always verify the receiving account against the PI before you transfer.

Staged Payments

Deposit on confirmation, balance against the B/L copy — no full prepayment, no unpaid cargo.

Proof of Receipt

Bank payment receipts are archived and shared with you at every milestone.

Milestones That Align

Payment & Delivery Timeline

Payment nodes align with production and shipping milestones, so your cash flow maps to real progress.

  1. 1
    Order Confirmation

    Approve the drawing and PI, pay the 30% deposit — the production slot is reserved.

  2. 2
    Production & Inspection

    15-25 days manufacturing with five-stage QC and photo reports.

  3. 3
    Balance Against B/L Copy

    Release the 70% balance when the bill-of-lading copy reaches your inbox; we ship with full documentation.

  4. 4
    Delivery & Docs

    Bill of lading, compliance file and certificates are released with the shipment.

Methods at a Glance

How Buyers Actually Pay Dengtai

Every order is paid against a proforma invoice — the PI states the amount, currency, beneficiary bank and deadline, and it is the single document your finance team should reconcile against. The methods below are how it works in practice.

MethodHow It WorksTypically Used For
T/T — 30% deposit + 70% against B/L copy30% deposit confirms the order into production; the 70% balance is released when you receive the copy of the bill of lading by emailStandard route for most orders, from single ladders to full containers
Custom structureOther structures? Ask sales — any arrangement is confirmed in writing on the PIProject-specific requirements
Proforma invoice governsAmounts, splits, bank details and deadlines are confirmed on the PI before any money moves — always verify the beneficiary account against the PIEvery transaction, whichever method you choose

Ask About Payment Terms

Ask About Payment Terms

Deposit ratios, quote validity or currency — our sales team replies within 24 hours with payment terms for your project.

  • T/T 30% deposit + 70% against B/L copy
  • Other structures? Ask sales — any arrangement is confirmed in writing on the PI
  • Bank details verified against the PI
+ More specifications (height, quantity, cage, standard)

Free quote · Free drawing review · No obligation

Protecting Both Sides of the Wire

Payment Structure Green Lights and Red Flags — in Any Deal

Our terms are T/T 30% deposit with 70% against the B/L copy; any other structure is confirmed in writing on the PI. Those numbers are also a reference point: use them to judge any factory's structure — including ours.

Green lights in a payment structure

  • Staged payment tied to physical milestones — deposit books steel, balance released only against shipping documents
  • Bank beneficiary matches the PI company — one name on the invoice, the contract and the account
  • Any arrangement confirmed in writing on the PI — other structures? Ask sales, and the PI documents it
  • Everything in writing on the PI — terms, validity and bank details on one document you can verify

Red flags — walk away

  • 100% prepayment demanded — a factory with capacity never needs your full balance before cutting steel
  • Payment to a personal account — or a company name that differs from the PI by one character
  • "New bank details" sent by email mid-deal — verify any change by phone on a known number before wiring
  • Urgency attached to the price — discounts that expire if you pay today, sight unseen

Confirming our wire details? Call +86 155 1187 9488 or write to sales@dtsteelladder.com — the PI is the single source of truth, and it is issued before any money moves.

Terms Built for First Orders

What Milestone-Based Payment Gets You

Payment terms are a risk instrument. Ours are structured so a first-time buyer can say yes without faith.

FeatureAdvantageYour Outcome
30% deposit onlyproduction booked without surrendering your leverage70% of the value stays yours until steel moves
70% against B/L copybalance released on shipping evidence, not promisesyou see the goods are on the water before the wire clears
Custom structureother structures? Ask sales — any arrangement is confirmed in writing on the PIprocurement-department approvals go smoothly
MOQ of onethe same terms scale down to a sample ordertest the supplier at the smallest possible exposure
Quote in 24 hours, PI before paymentevery term in writing before money movesnothing about the deal lives in a chat history

Payment FAQ

How much deposit do you require?
T/T is the standard route — 30% deposit to start production, and the 70% balance is released against the copy of the bill of lading. Other structures? Ask sales — any arrangement is confirmed in writing on the proforma invoice.
Can I pay another way?
Other structures? Ask sales — any arrangement is confirmed in writing on the PI.
How long is a quote valid?
Each quote carries its own validity date, stated on the document and confirmed on the PI — steel and freight prices move, so we reconfirm rather than surprise you.
How is ocean freight quoted?
Ocean freight is quoted by destination port and itemized separately in your quote, depending on your chosen Incoterm.

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