Payment Policy

Payment Terms & Methods for Custom Clothing Orders

At XZS Apparel, we keep payment terms clear and practical for brands, startups, and wholesale buyers working with custom clothing production in Guangzhou. This page explains the payment methods we accept, the payment stages for sample development and bulk orders, transaction notes, and how payment confirmation works before production and shipment.

For B2B apparel manufacturing, clear payment terms are part of a stable production workflow. They help avoid delays in sampling, material purchasing, trim preparation, and final shipment scheduling. Whether you are placing a small sample order or a larger production order, our goal is to provide a payment process that is transparent, secure, and easy to follow.

 

Accepted Payment Methods

When placing an order with XZS Apparel, you may complete payment using one of the following methods:

  • Bank Transfer (T/T)
  • PayPal
  • Western Union
  • MoneyGram
  • Wise

All payments are handled through secure payment channels. XZS Apparel does not collect or store your full credit card, debit card, or other sensitive personal financial information on our website.

Applicable Order Types

These payment terms apply to the following order types:

  • Sample development orders
  • Small-batch production orders
  • Bulk manufacturing orders
  • Custom private label apparel orders
  • Cut and sew clothing production projects

The exact payment arrangement depends on order value, production stage, and whether the order is for samples or bulk production.

Payment Terms for Sample Orders and Bulk Production

Sample Orders

For sample orders and all orders below USD 3,000, full payment is required before production begins.

This applies to sample development because fabric preparation, pattern adjustments, trims, labeling, and production time must be scheduled in advance.


Bulk Production Orders

For orders above USD 3,000, a 50% deposit is required to start production.

The remaining 50% balance must be paid before shipment.

Production will begin only after the required deposit has been received and confirmed. Shipment will be arranged only after the final balance has been completed.

Supported Currencies and Transaction Fees

The currency available for payment may depend on your region and the payment method you choose. If applicable, you may change the display currency using the currency selector shown on our website.

Please note:

  • All bank transfer fees are the responsibility of the customer
  • Any intermediary bank charges are also the responsibility of the customer
  • Final received amount should match the invoice amount in full

If payment is made through an international bank transfer, please confirm possible deductions with your bank in advance to avoid underpayment.

PayPal Payments

If you choose PayPal, you will be redirected to PayPal’s secure payment page to complete your transaction.

Depending on PayPal availability in your region, you may be able to pay by:

  • PayPal balance
  • Linked bank account
  • Debit card
  • Credit card
  • “Pay with Debit/Credit Card” without a PayPal account

Please note that PayPal availability, payment interface, and supported currencies may vary by country or region.

How the Payment Process Works

Our standard payment workflow is as follows:

Step 1: Confirm Order Details

We confirm the product specifications, order quantity, sizing, materials, customization details, and quotation.

Step 2: Issue Invoice

A formal invoice is prepared based on the confirmed order details and payment stage.

Step 3: Customer Completes Payment

The customer sends payment using one of the accepted methods listed above.

Step 4: Payment Confirmation

We verify receipt of funds and confirm the payment status with the customer.

Step 5: Production Starts

For sample orders, production starts after full payment.
For bulk orders above USD 3,000, production starts after the deposit is confirmed.

Step 6: Final Balance and Shipment

When bulk production is completed, the remaining balance must be paid before shipment is arranged.

Payment Risk Control and Order Confirmation

To keep production and shipment arranged smoothly, please use the official payment details provided directly by XZS Apparel during confirmed order communication.

For payment safety and order accuracy:

  • Always confirm invoice details before sending payment
  • Use only the official payment information provided in the order process
  • Keep your payment receipt or transaction record for reference
  • Contact us directly if any payment detail appears unclear or inconsistent
  • Production and shipment schedules are only confirmed after payment verification

If you have any payment-related questions involving your bank, card provider, or payment platform, please contact the relevant provider directly. For order-specific payment questions, you may also contact XZS Apparel.

Important Notes

  • Orders will not be shipped until full payment has been received
  • Production scheduling is based on confirmed payment status
  • Payment confirmation may take longer depending on the selected channel
  • International transfer times may vary by bank and country
  • If the payment amount received is lower than invoiced due to fees, the order may be delayed until the difference is settled

Frequently Asked Questions

Do you require full payment for sample orders?

Yes. For sample orders and all orders below USD 3,000, full payment is required before production begins.

Yes. For orders above USD 3,000, we typically require a 50% deposit to start production, with the remaining 50% balance paid before shipment.

That depends on your country, transfer speed, and preferred platform. Many international clients use bank transfer, PayPal, or Wise.

The customer is responsible for all bank transfer fees and intermediary bank charges.

No. Production begins only after the required payment has been received and confirmed.

In some regions, PayPal allows payment by debit or credit card without logging into a PayPal account. Availability depends on PayPal’s local support.

Bulk orders are shipped only after the remaining balance has been paid in full.

IFor bank or platform-related issues, please contact your payment provider directly. For invoice or order-related payment questions, contact XZS Apparel.

*If you have questions about sampling, MOQ, pricing, or payment terms and methods for custom clothing orders, feel free to contact our team.

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