Can I transfer payment to Zetron for payment to another supplier?

In general, payments should be made directly to the respective supplier responsible for providing the products or services. This helps ensure clear financial transactions, proper documentation, and compliance with standard international trade and accounting practices.

However, for certain projects or special cooperation arrangements, Zetron may discuss coordinated payment solutions with customers when necessary. Please consider the following points:

• Direct payment is the standard practice

In most cases, customers are advised to make payments directly to each supplier involved in the order. This ensures transparency and simplifies financial records for all parties.

• Project-based coordination may be possible

For specific projects that involve multiple suppliers or coordinated production and shipment, Zetron may review the possibility of arranging a coordinated payment structure.

• Advance confirmation is required

Any special payment arrangement must be discussed and confirmed in advance. This allows Zetron to review supplier details, responsibilities, and ensure the arrangement complies with internal policies and financial regulations.

For certain projects or complex procurement situations, Zetron may discuss coordinated payment arrangements based on the specific circumstances. Such arrangements typically require:

1. A prior agreement clearly defining the terms and responsibilities of all parties;
2. Complete contractual and invoicing documentation from the third-party supplier;
3. Compliance with applicable financial regulations.

Customers are encouraged to communicate any special payment requirements with Zetron at an early stage. Zetron’s team will review the situation and help you identify the most appropriate payment solution for your project.