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Payments & Delivery

Payment terms built for commercial buyers

BulkFactors aligns payment structure with documentation, shipment milestones, and execution risk. The goal is predictable cash movement and clear approvals for every order.

Key policy

Benchmark prices on the site are informational. Final commercial terms are confirmed through an RFQ and quote packet.

Supported payment methods

Wire Transfer

Primary settlement method for cross-border and high-value orders. Payment milestones are documented before release.

Letters of Credit (LC)

Available for qualified buyers with defined documentation checkpoints and banking requirements.

Trade Credit

Available for approved repeat buyers based on underwriting and order history.

Incoterms and delivery alignment

We structure quotes against your target delivery terms and destination requirements. Common terms include EXW, FOB, CFR, CIF, DAP, and DDP. Payment milestones are mapped to documentation and shipment progress.

Documented approval checkpoints
KYC-compliant onboarding
Milestone-based release logic
Secure handling of trade documents

Need tailored terms?

Our team can structure milestones based on project timeline, jurisdiction, and supplier constraints.