Supplier asks for 100% T/T in advance — how to reduce risk

admin · Publié le 2026-9-12 08:31:53

A new supplier wants full payment up front for a first order. What is a reasonable counter?

admin · Publié le 2026-9-12 12:31:53

Counter with 30% deposit and the balance against a third-party inspection report, or use a documentary collection. Full prepayment for a first order is the highest-risk structure there is.

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Supplier asks for 100% T/T in advance — how to reduce risk

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