Thank you for your inquiry regarding an order for twenty outdoor benches! This is a fantastic project, and understanding the payment terms upfront helps ensure a smooth process for both of us. While terms can vary slightly between manufacturers, here is a standard framework you can expect.
Typically, for a bulk order like this, a deposit is required to secure the order and begin production. This is often 50% of the total contract value. The remaining 50% balance is usually due before shipment or upon delivery, known as Net 0 terms. Some companies may offer Net 30 payment terms for established commercial clients, where the final payment is due 30 days after delivery.
We also understand that larger projects may benefit from flexible financing. Many suppliers offer tailored commercial financing solutions or phased payment plans. Don't hesitate to ask about these options.
To get a precise quote and formalize terms, we would need final specifications for the bench model, material (e.g., powder-coated steel, hardwood, recycled plastic), and any custom colors. Once these are confirmed, a formal invoice with all payment details and an estimated production timeline will be provided for your review.
We're excited about the possibility of providing your outdoor seating and are happy to discuss any aspect of the payment schedule to accommodate your project's needs.