Payment Policy

Secure Commercial Transactions

Payment Policy & Terms

Standard payment milestones, Telegraphic Transfer (T/T) wire procedures, currency standards, and bank verification for NWSPEC instrument orders.

🏦
Bank Wire (T/T) Secure international transfer
📊
50 / 50 Milestones 50% deposit / 50% pre-shipment
💵
Settlement in USD Formal Proforma Invoice (PI)
🛡️
Anti-Fraud Protected Verified corporate accounts

Telegraphic Transfer (T/T) Milestone Terms

Due to the precision engineering and testing required for analytical scientific equipment, standard orders operate on a two-phase milestone schedule.

Phase 1
50% Deposit

Order Confirmation & Scheduling

Payable upon formal order confirmation. Secures component allocation, initiates queue scheduling, and starts calibration setup.

Phase 2
50% Balance

Prior to Factory Shipment

Payable upon completion of quality inspection and factory acceptance testing. Shipment is arranged immediately upon confirmed receipt.

Dispatch Notice: Carrier waybills, tracking details, and final commercial documents (Invoice & Packing List) are released upon confirmation of final balance payment.

How to Complete Your Wire Transfer

Follow these 3 simple steps to ensure smooth payment clearing and rapid order dispatch.

1

Receive Proforma Invoice

Our sales team will issue an official Proforma Invoice (PI) detailing product configurations, total cost, and corporate bank wiring coordinates (SWIFT/IBAN).

2

Execute Bank Transfer

Instruct your financial institution to execute the wire in USD. Always reference your PI or Order Number in the payment remitter memo.

3

Provide Payment Receipt

Email your bank confirmation slip or MT103 wire receipt to sales@nwspec.com so our finance department can instantly credit your order.

Wire Transfer Security & Anti-Fraud Advisory

To safeguard against business email compromise and fraudulent diversion, please observe the following security protocols:

  • All official banking instructions are issued exclusively on official NWSPEC letterhead from @nwspec.com corporate email addresses.
  • NWSPEC will never ask you to wire funds to personal accounts, intermediary agents, or unverified third parties.
  • If you receive an unexpected notification claiming changes to our bank coordinates, do not proceed with payment. Contact us immediately by telephone to verify.

Need Official Banking Details or a Proforma Invoice?

Contact our finance and commercial sales team for wiring coordinates, currency verification, or payment inquiries.

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Frequently Asked Questions

How can I contact you?

Feel free to call us T+86 189-6516-4839
or email  sales@nwspec.com to:

• Place an order
• Ask for a quote
• Or if you have any other questions

You will always get a live person here at NWSPEC; never an automated system! 

We are open from 6:00AM - 7:00PM Eastern Time, Monday - Friday. 

Where can I find application notes?

If you have any questions regarding the application notes, or can't find the one you are looking for, please contact Sales at sales@nwspec.com



Do you have instructional manuals for your instruments to download?

Yes, we have instructional manuals for our instruments. They can be found on https://nwspec.com/pages/resource .

If you don't see the one you are looking for, please contact: sales@nwspec.com