Secure Payment Solutions

Flexible, secure, and reliable payment options for global procurement transactions. We support multiple currencies and payment methods to facilitate seamless international trade.

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Accepted Payment Methods

We offer multiple secure payment options to accommodate our global clients and suppliers

Bank Transfers

Secure international wire transfers with full banking details provided upon order confirmation.

  • SWIFT/IBAN transfers
  • Corporate banking accounts
  • Multi-currency support
  • 3-5 business days processing

Letters of Credit

Secure payment instruments issued by banks for international trade transactions.

  • Confirmed LCs
  • Irrevocable LCs
  • Transferable LCs
  • Standby LCs available

Online Payment Gateways

Secure digital payment processing for faster transaction completion.

  • PayPal Business
  • Stripe Corporate
  • Wise Business
  • Cryptocurrency options

Escrow Services

Third-party secured payment holding for high-value transactions and new partnerships.

  • Trade assurance protection
  • Release upon delivery confirmation
  • Dispute resolution support
  • International escrow agents

Documentary Collections

Bank-intermediated payment against shipping documents for established trade relationships.

  • Documents against payment (D/P)
  • Documents against acceptance (D/A)
  • Bank collection services
  • Reduced banking fees

Advance Payment

For trusted clients and established relationships with discounted terms.

  • Partial advance (30-50%)
  • Full advance for VIP clients
  • Discounts available
  • Faster processing times

Payment Process Flow

Our streamlined payment process ensures security and transparency at every stage

1

Invoice Issuance

Detailed proforma invoice with payment terms, delivery schedule, and banking details.

2

Payment Method Selection

Choose preferred payment method based on transaction size, relationship, and requirements.

3

Payment Processing

Secure transaction processing with confirmation and tracking reference provided.

4

Order Fulfillment

Order processing begins upon payment confirmation with regular status updates.

Payment Security & Compliance

We prioritize security and compliance in all financial transactions

Bank-Level Security

All financial transactions are processed through secure banking channels with encryption.

Document Verification

Thorough verification of all payment-related documents to prevent fraud and ensure compliance.

International Compliance

Adherence to international trade regulations, anti-money laundering (AML), and KYC requirements.

Accepted Currencies

We accept payments in multiple currencies to facilitate global trade

Currency Code Accepted For Processing Time
US Dollar USD All Transactions 1-2 Business Days
Euro EUR European Suppliers 1-3 Business Days
British Pound GBP UK Transactions 2-3 Business Days
Chinese Yuan CNY Asian Suppliers 2-4 Business Days
Indian Rupee INR Indian Suppliers 2-4 Business Days
Saudi Riyal SAR Middle East Transactions 1-2 Business Days

Note: Currency conversion rates are based on prevailing market rates at time of transaction. Additional fees may apply for currency conversion.

Standard Payment Terms

New Clients

  • 50% advance payment upon order confirmation
  • 50% balance before shipment
  • Letter of Credit or Escrow preferred
  • Credit terms available after 3 successful transactions

Established Clients

  • 30% advance, 70% against shipping documents
  • Net 30 days for credit-approved clients
  • Flexible payment schedules
  • Volume-based discounts available

Government Contracts

  • As per contract terms and conditions
  • Performance bonds accepted
  • Milestone-based payments
  • Compliance with public procurement regulations

Payment FAQs

Common questions about our payment processes

We accept multiple payment methods including bank transfers (SWIFT/IBAN), Letters of Credit, documentary collections, online payment gateways (PayPal, Stripe, Wise), and escrow services. The preferred method depends on transaction size, relationship history, and specific requirements.

For new clients, our standard terms are 50% advance payment upon order confirmation and 50% balance payment before shipment. We may require Letters of Credit or escrow services for larger transactions. After 3 successful transactions, we can discuss more flexible payment terms.

Processing times vary by payment method: Bank transfers: 1-5 business days; Letters of Credit: 3-10 business days; Online payments: Instant to 2 business days; Documentary collections: 3-7 business days. We provide payment confirmation within 24 hours of receipt.

Yes, we accept selected cryptocurrencies for certain transactions, primarily Bitcoin (BTC) and Ethereum (ETH). Cryptocurrency payments are subject to market volatility and require additional verification. Please contact our finance department for current cryptocurrency acceptance policies and procedures.

For international bank transfers, we provide: Beneficiary name (MerchBridge Marketing LTD), bank name and address, account number, SWIFT/BIC code, IBAN (for European transactions), and routing details. We also include invoice reference numbers to ensure proper allocation of payments.

Need Specific Payment Information?

Contact our finance department for detailed payment instructions, banking details, or to discuss customized payment solutions for your procurement needs.

Email Finance

finance@merchbridgeltd.com

For payment inquiries and details
WhatsApp Support

+62 838 97477415

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