30% deposit + 70% balance
Pay the deposit after order confirmation. Settle the remaining balance before shipment, following the agreed review or inspection.
THETOPHK · Payment Protection
Clear order details. Agreed payment terms. A review before shipment. We help you understand each step so you can build a confident, long-term business relationship with us.
Confirmed in your proforma invoice.
After confirming product details and order terms.
After reviewing photos, videos or an agreed inspection.
Staged payment is paid to the supplier. It is not third-party escrow.
Agree the method, currency, charges and timing before sending funds.
Pay the deposit after order confirmation. Settle the remaining balance before shipment, following the agreed review or inspection.
Use only the beneficiary details on the confirmed proforma invoice. Verify the account details with our sales team before paying.
Bank transfer does not include independent escrow protection.
Ask whether an independent escrow service is available for your order. Eligibility, fees, inspection periods and release conditions must be confirmed in advance.
Escrow is not automatically included in website orders.
Ask our sales team to confirm availability and payment instructions. Fees and any provider protection depend on the transaction and applicable provider terms.
Availability must be confirmed before payment.
The standard 30% / 70% wholesale process.
Agree models, specifications, quantities, packaging, prices, lead time and shipping terms in writing.
Check the proforma invoice and verified payment details before paying.
Production follows the confirmed specifications. Request photos or videos of your order.
Review the goods, or arrange an independent inspection before shipment if agreed.
After the agreed review, settle the remaining balance before shipment.
Goods are dispatched under the agreed shipping terms, with relevant shipping documents.
Check your goods on arrival. Contact us with your order reference if you need assistance.
For an agreed escrow transaction, follow the provider’s payment and release process instead.
Tell us before confirming your order. Agree the inspector, scope, timing and costs in advance. If an issue is found, contact us to agree the next steps before shipment.
A sample or small trial batch lets you assess product quality and suitability before placing a larger order. Ask about sample availability, minimum quantities, payment terms and shipping costs.
Verify any change to bank details through a previously confirmed contact. Do not rely only on a new email, message or payment link.
This page explains our ordering approach. Protection depends on the agreed order terms and, where used, the payment provider’s rules. No payment method guarantees every transaction. Refunds, cancellations and warranty remedies must be agreed in writing.
Send your product requirements, quantity and destination country. We will discuss order details and available payment options with you.