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FACTORY-DIRECT MARINE HARDWARE | OEM & CUSTOM SOLUTIONS
FACTORY-DIRECT MARINE HARDWARE

Payment

Secure Commercial Payments

Accepted Payment Methods & Wire Transfer Details

Flexible, secure commercial settlement options for boat builders, marine distributors, and global OEM partners.

At XINXING MARINE, we support convenient and secure payment channels for commercial procurement worldwide. Depending on your order volume, sample requirements, and corporate accounting preferences, you can select from international bank wire transfer (T/T), PayPal commercial checkout, or major credit cards.

🏦 International Bank Wire Transfer (T/T)

Recommended for Wholesale & Custom OEM

Preferred for volume commercial purchase orders, container freight, and custom tooling projects. Please wire to our official corporate account:

Beneficiary Name (Account Name): Dongying XinXing Marine Equipment Manufacture Co., Ltd.
Bank Account Number: 241622791491
SWIFT / BIC Code: BKCHCNBJ500
Beneficiary Bank Name: Bank of China
Bank Branch Name: Dongying Huanghe Road Branch
Accepted Settlement Currency: USD (US Dollar) / EUR / AUD as specified in formal Proforma Invoice
Bank Telephone: 0086-546-8121288

🅿️ PayPal Checkout

Fast Samples

Convenient for prototype sample fees, urgent freight additions, or small accessory trial orders.

Official PayPal Account:
xinxingmarine@gmail.com

💳 Credit & Debit Cards

256-Bit SSL

We accept major credit and debit cards including Visa, Mastercard, American Express, and Discover through secure online checkout links.

✓ Protected by 256-bit SSL encryption & 3D Secure protocol
📌

Important Remittance Advice (Bank Slip Notification)

Once your bank wire transfer has been initiated, please email your official bank transaction receipt or swift advice to xinxingmarinemfg@gmail.com or send it via WhatsApp to +86 180 5468 8512. This allows our finance team to match your order and release production or shipping immediately.

Billing & Commercial Invoice Assistance

Need a formal Proforma Invoice (PI) issued, corporate vendor setup forms, or custom currency invoicing? Our accounting team is here to help.

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