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Legal Information · For Wholesale Clients

Payment and Shipping

Transparent payment and logistics terms for wholesale buyers — from deposit to receiving the finished batch at your warehouse.

15–20 daysproduction time
FOB/CIF/EXWdelivery terms
Sea / Airshipping methods
24 hrsresponse with a quote
Payment

Payment Procedure for Wholesale Orders

The payment structure is set out in the invoice or contract and depends on batch volume and delivery terms.

Deposit at the Start

Part of the amount is paid after the specification is confirmed — production of the batch begins once funds are received.

Balance Before Shipment

The final payment is made once the batch is ready and before the cargo is handed to the carrier.

Individual Terms

For repeat partners and larger volumes, deferred payment on part of the balance may be available — discussed separately.

Currency and Payment Method

Payments in USD or another agreed currency, by bank transfer to the details listed on the invoice.

Typical Structure

Final terms are set out in the invoice for your order

Depositafter specification
Balancebefore shipment
Payment currencyUSD / by agreement
Payment methodbank transfer
Shipping

Delivery Terms and Logistics

We work under three base Incoterms — we'll select the option that fits your logistics route.

FOB

The Company delivers the cargo to the port of departure and handles export clearance — the buyer arranges onward shipping.

CIF

The Company arranges delivery to the port of destination and insures the cargo — a good fit for first-time orders.

EXW

The buyer collects the finished batch directly from the factory and arranges all logistics independently.

For Wholesale Clients

What a Typical Order Cycle Looks Like

From confirming the specification to receiving the batch at your warehouse.

  • 1

    Specification and Deposit

    We confirm the models, colors and volume, and you pay a deposit — production begins within a few days.

  • 2

    Production, 15–20 Days

    We keep you updated on batch progress and can send quality-control photos or video on request.

  • 3

    Balance Payment and Shipment

    Once the final payment is received, the cargo is handed to the carrier on the agreed FOB/CIF/EXW terms.

Default Timelines

A general guide — exact dates are set out in the invoice

Production startafter deposit
Production time15–20 days
Shippingsea / air
Delivery termsFOB / CIF / EXW
Questions & Answers

Frequently Asked Questions About Payment and Shipping

What is the deposit amount for wholesale orders?

The standard structure is a partial deposit at the start of production, with the remaining balance due before the finished batch ships. The exact percentage depends on order volume.

What delivery terms do you ship batches under?

We work under Incoterms FOB, CIF and EXW — specific terms and the shipping point are agreed for each order.

How long does delivery of a mat shipment take?

Production time for a standard batch is 15–20 days; transit time depends on the shipping method and destination country.

Cost Estimate

Get the Exact Cost and Timeline for Your Order

We'll send a quote factoring in volume, material and delivery terms within 24 hours.

We respond within 24 hours
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