Payment Terms
AHK Fashion offers flexible and secure payment options for international textile buyers. All transactions are conducted with full transparency and banking security.
Accepted Payment Methods
Our Export Payment Terms
Telegraphic Transfer (Wire Transfer)
Our most common payment method. 30% advance against PI, remaining 70% before shipment against scanned documents. Suitable for established buyers.
Letter of Credit (L/C at Sight)
We accept irrevocable L/C at sight from all major banks. L/C must be opened in favour of AHK Fashion through a correspondent bank within 7 days of order confirmation.
Documents Against Payment (DP)
Available for trusted repeat buyers with an established trading history. Documents released to buyer's bank upon payment confirmation.
50% Advance / 50% Balance
For new buyers, we offer a simple 50% advance payment with order confirmation and 50% balance before shipment after production quality approval.
Important Payment Notes
- All prices are quoted FOB Karachi / Port Qasim unless otherwise agreed in writing
- Currency: USD (preferred), EUR, GBP — other currencies on request
- Bank charges outside Pakistan are to be borne by the buyer
- Production begins only after advance payment clearance or L/C confirmation
- All shipments include: Commercial Invoice, Packing List, Bill of Lading, Certificate of Origin, and SGS/third-party inspection report on request
- For repeat orders with consistent payment history, open account terms may be discussed