Payment terms and route for bank transfers

Aubusson rugs
Aubusson pillows and cushions Aubusson tapestries

Bank Transfer Payment
Acceptable for our handmade aubusson products

  • Payment terms

    • For purchases of ready stocks,  please note that goods would be shipped within a day upon your payment.

    • For orders to make, 30% of the invoice needs to be wired first as deposit to prepare materials and start the production. And the rest to be paid after the order is made ready to ship.

    • Exclusive custom orders need at least 50% of the total as deposit to help with production.

  • Bank Route for US Dollars
    -----------------------------------------------------------------------------------------------------------------------------------------------------------
    ACCOUNT WITH  BANK: INDUSTRIAL AND COMMERCIAL BANK OF CHINA H.O. (SWIFT CODE: ICBKCNBJSDG)
    B
    ANK ADDRESS: EAST OF TIANQU ROAD, DEZHOU, SHANDONG 253000 CHINA
    A/C NO.: 6222-0216-1200-0462-466
    BENEFICIARY: SUN KUIJING
    ADDRESS: 7-4-301, BINHAI SHENGLI HUAYUAN, DEZHOU, SHANDONG, 253000 CHINA
    SENDER'S CORRESPONDENT:
     CITIBANK NY NEW YORK (SWIFT CODE: CITIUS33)
    -----------------------------------------------------------------------------------------------------------------------------------------------------------

  • Bank Route for Euros
    -----------------------------------------------------------------------------------------------------------------------------------------------------------
    ACCOUNT WITH  BANK: INDUSTRIAL AND COMMERCIAL BANK OF CHINA H.O. (SWIFT CODE: ICBKCNBJSDG)
    B
    ANK ADDRESS: EAST OF TIANQU ROAD, DEZHOU, SHANDONG 253000 CHINA
    A/C NO.: 6222-0216-1200-0462-466
    BENEFICIARY: SUN KUIJING
    ADDRESS: 7-4-301, BINHAI SHENGLI HUAYUAN, DEZHOU, SHANDONG, 253000 CHINA
    SENDER'S CORRESPONDENT:
     INDUSTRIAL AND COMMERCIAL BANK OF CHINA FRANKFURT BR. (SWIFT CODE: ICBKDEFF)
    -----------------------------------------------------------------------------------------------------------------------------------------------------------

  • Note (Very important!!)
    1. No invoice number nor company name should be referred to during the transfer And please leave No remarks.
    2. Different banking routes generate different costs.  The cheapest way is always through our corresponding intermediate bank (Sender's correspondent).