Wholesale payment

Payment policy

Payment timing for ApparelWin wholesale work depends on sample review, invoice terms, production release, and the selected shipping lane.

Scope: Samples, deposits, balances, invoices, and production release
Release check: Payment or agreed terms must clear before bulk production dispatch
Current state: Static policy, payment APIs remain separate

Read terms

Payment flow

Sample stageSample fees and courier cost are confirmed before sample preparation.

Bulk depositBulk production normally requires confirmed invoice terms before materials or cutting start.

BalanceRemaining balance is reviewed before dispatch, pickup, or final shipping release.

AdjustmentsArtwork, packaging, freight, and production changes may require updated invoice confirmation.

Payment safety

Confirm project details, company information, invoice number, and payment recipient before sending funds.
Do not treat catalog prices or static pages as final payment instructions.
Contact ApparelWin if the payment request looks unusual or does not match your confirmed project.

Static boundary

This page does not create payment sessions, collect card details, verify payment, or change order status. Payment state remains owned by the checkout and order APIs.