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&lt;/script&gt;</html><description>Payment Terms for Fresh Flower Orders We offer secure and standard international payment terms for wholesale flower transactions. Our payment structure is designed to ensure smooth cooperation, production efficiency, and shipment reliability. Accepted Payment Method Bank Transfer (T/T) Letter of Credit (L/C) available for qualified buyers Standard Payment Terms (T/T) For most orders, our standard payment terms are: 30 percent deposit before production 70 percent balance before shipment This ensures timely flower sourcing, preparation, and shipment scheduling. Letter of Credit (L/C Terms) We accept L/C for large and long term cooperation orders. L/C at sight or 30 to 60 days available Subject to buyer credit approval and order volume Issued [&hellip;]</description><thumbnail_url>https://freshflowerwholesale.com/wp-content/uploads/2026/01/freshflowerwholesale-logo-1.png</thumbnail_url><thumbnail_width>400</thumbnail_width><thumbnail_height>421</thumbnail_height></oembed>
