Last Updated: 26/08/2026
At SKV Tradex, we keep our payment process simple and transparent for wholesalers, retailers, importers, distributors, fashion brands, and international buyers. Our payment terms may vary for certain products or customized requirements, but the standard structure is outlined below.
For your convenience, SKV Tradex accepts a range of secure domestic and international payment options:
Customers should always verify the payment details provided by SKV Tradex before making a transaction.
For standard wholesale, bulk, and export orders, we generally follow the following payment structure:
A 60% advance payment is required to initiate the processing and production of your order. Production or sourcing activities will begin after the advance payment and required product specifications are confirmed.
The remaining 40% balance payment must be settled before delivery or dispatch of the completed order, unless different terms have been agreed with SKV Tradex in writing.
For new product development or sample requirements, we generally charge approximately US$100 per sample, excluding shipping and delivery charges.
Once a bulk order is confirmed, 50% of the applicable sample payment may be waived or adjusted against the bulk order, subject to the agreed order terms. This helps reduce the effective sample development cost for customers proceeding with production.
For wholesale, bulk, private-label, customized, and export orders, the payment structure may be adjusted depending on:
Order quantity
Product category
Customization requirements
Production specifications
Order value
Shipping destination
Customer requirements
Any special payment arrangement will be confirmed before the order is finalized.
International customers may make payments through Bank Transfer, PayPal, or Wise, subject to availability and mutually agreed terms.
Any applicable bank charges, intermediary fees, currency conversion charges, or transfer fees should be confirmed before payment and may be payable by the customer unless otherwise agreed.
An order will be considered confirmed once the required advance payment has been received and the relevant product details, specifications, quantities, and other requirements have been approved.
For customized or private-label orders, production may begin only after the required payment and approvals are completed.
The final 40% balance must generally be cleared before the goods are dispatched or delivered. SKV Tradex may hold dispatch until the outstanding balance has been received and verified.
Any delay in payment may affect the agreed production or delivery schedule.
Unless specifically stated in the quotation, applicable GST, customs duties, import taxes, shipping costs, destination charges, and other government or third-party fees are not included in the product payment and may be payable by the customer.
The applicable charges will be communicated as part of the quotation or order confirmation.
Refunds or adjustments, where applicable, will be handled according to the specific order terms agreed between SKV Tradex and the customer.
For customized, private-label, or specially produced products, any refund or cancellation may be subject to costs already incurred during sourcing, development, or production.
For your security, please make payments only to the official payment details provided by SKV Tradex. If you receive a request to change bank or payment details, please verify the information with our authorized team before making the transfer.
For payment-related questions, quotations, sample orders, wholesale requirements, or international transactions, please contact SKV Tradex.
Email: skvtradex@gmail.com
Phone: +91-9350000939
Address: SCO 15, Dayal Bagh Shopping Complex, Faridabad - 121009, Haryana, India.
SKV Tradex keeps payment terms straightforward, helping buyers move from sample development to bulk production with confidence.