The Order Process
Supporting Your Products
Payment Terms
Basis For Payment Terms
Payment terms are dictacted by each individual supplier. For more specific detail on each manufacturers requirements, please see the payment pages on their website.
The SOS system will automatically calculate the required payment schedule based on the items ordered and we will inform you prior to confirmation of your order.
For those suppliers that require payment of a deposit for purchasing of materials, manufacturing will begin once SOS has received the necessary amount.
Payment of Goods
Unless otherwise agreed, all goods must be paid in full upon delivery to Source of Supply by the manufacturers. The shipment will be released for export once this payment has been confirmed.
Accepted forms of payment include TT or irrevocable Letter of Credit.
Payment Details
All payments for goods purchased through the SOS network are made to:

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