Deposits and payment terms explained
A deposit is taken at order start; the remaining terms follow the route for your order and are confirmed in the portal.
Orders start with a deposit at order setup, with the remaining payment terms following the route for your order. Sample orders are paid 100% upfront; production terms are confirmed on your order inside the portal.
The exact figures resolve against your order context once your company profile is complete.
More detail: How order management works →
Related articles
- How to place your first order in the portal Log in, open a product, choose packaging and quantity, view pricing, pay the deposit and sign, then track production.
- The five stages of your order Every order moves through five portal stages: start, pay deposit & sign, approve spec & label, production & QC, and batch release & shipping.
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