Your dedicated agent will learn about your business, order volume, shipping preferences, and whether you have official import capabilities. This helps determine your eligibility and the right credit term tier.
Global Reach
Secure
Efficient
Smart payment options that match your business model. Designed to support growth and improve cash flow.
– 30% upfront
– Balance before customs with Bill of Lading
– 10–30 days to pay after departure
– 30% upfront
– Pay balance 30–60 days after shipment
– Credit up to $100,000
– Reduced deposit (under 30%)
– Credit up to 30 days
– For non-official importers or long-term clients
– Loans from $5K–$2M
– 1–20% of future sales
– 20% discount on our services
Getting started is simple. We work closely with you to evaluate your business and offer the best possible payment terms based on your operations, volume, and risk profile.
Your dedicated agent will learn about your business, order volume, shipping preferences, and whether you have official import capabilities. This helps determine your eligibility and the right credit term tier.
2. Business Evaluation
We assess key factors like your company registration, payment history, sales volume, and shipping history. If you're an e-commerce seller, we'll also review your store performance.
3. Internal Audit
Your agent submits the case for internal risk assessment. Our audit team will verify your documentation, import status, and credit capacity to assign a safe credit limit and repayment term.
4. Receive Custom Payment Terms
Once approved, you'll receive a tailored payment offer — including your deposit percentage, credit amount, repayment period, and shipping terms. Accept the terms to activate your credit line.
At ZWC, we believe in clarity and trust from the very first step. Submit your sourcing request and receive a detailed quotation with full cost breakdown, supplier options, and timelines — no hidden fees, no vague estimates. Just honest sourcing support from a dedicated team.