Camvey Payment Methods FAQ

No. Camvey is currently unable to process company transactions based on credit card information.

We recommend T/T bank transfer as our preferred payment method because it provides a straightforward and efficient way to process international business payments.

T/T (Telegraphic Transfer): Our preferred payment method. Customers can arrange an international bank-to-bank wire transfer from their company bank account to Camvey's company bank account using the payment details provided on the Proforma Invoice.

L/C (Letter of Credit): We can also accept payment by letter of credit, subject to prior agreement on the applicable terms and banking requirements.

You can follow these steps to arrange your international bank transfer:

Step 1: Receive Our Proforma Invoice

After confirming your product requirements and order details, we will provide a Proforma Invoice containing the payment amount and relevant company bank information.

Step 2: Contact Your Bank

Take our Proforma Invoice to your bank or use your company's authorized online banking service. Request an international T/T or SWIFT wire transfer based on the bank information listed on the PI.

Step 3: Complete the Bank Transfer

Your bank will process the payment from your company bank account to our company bank account. Please carefully verify the beneficiary information before confirming the transfer.

Step 4: Send the Payment Confirmation

After your bank processes the transfer, you may receive a SWIFT copy or bank payment receipt. Please email the available payment confirmation to our sales team for reference.

Step 5: Payment Verification

The international transfer usually takes approximately 2–5 working days to reach our bank, depending on the banks and payment processing procedures.

Once we receive and verify the payment, we will proceed according to the agreed order terms.

No personal account is involved in our standard company-to-company payment process.