Deposits
How to Check a Chinese Supplier Before Payment
Review company, product, quote, account, sample terms, and unclear supplier replies before the next payment conversation.
Practical Buyer Guides
Practical China supplier communication guides for overseas buyers before samples, deposits, tooling fees, and bulk orders.
Not a formal audit. Not legal due diligence. Not quality inspection. Not a supplier reliability guarantee.
Use the guide that matches the next step, then send one unclear written reply to Supplier Reply Review.
| Decision | Start here | What to clarify |
|---|---|---|
| Before a deposit | Payment communication checks | Company, product, quote, account, and open terms |
| Before a sample | Sample questions | Sample type, fees, timing, shipping, and bulk differences |
| Comparing quotations | Quotation comparison | Like-for-like scope, exclusions, timing, and payment terms |
| Reply still unclear | Supplier Reply Review | Confirmed information, missing information, and next questions |
Organize the information that matters before a deposit, tooling payment, or first order.
Deposits
Review company, product, quote, account, sample terms, and unclear supplier replies before the next payment conversation.
Checklist
Organize supplier names, quote scope, sample terms, payment details, and open questions in one written record.
First Order
Recognize vague replies, mismatched payment accounts, unrealistic prices, and other information gaps that need clarification.
Tooling
Clarify tooling scope, ownership, sample basis, payment terms, and the written commitments needed before sending money.
Documents
Use a practical document list to identify what has been provided and what still needs written confirmation.
Risk Reduction
Build a clearer order basis around product scope, samples, payment details, production conditions, and follow-up questions.
Define what a sample represents, what remains open, and what should be confirmed before larger production.
Sample Questions
Cover materials, packaging, customization, MOQ, lead time, and the differences between a sample and a bulk order.
Sample to Bulk
Set a clearer sample basis before moving to bulk production, including what the sample does and does not represent.
Sample Request
Structure a sample inquiry with specifications, sample requirements, costs, timing, and practical questions.
Before Ordering
Confirm MOQ, quotation scope, payment terms, customization, packaging, lead time, and production conditions.
Compare written assumptions before treating quoted prices as directly comparable.
Quotation Scope
Compare product scope, MOQ, packaging, sample terms, lead time, payment terms, and unclear assumptions before comparing price.
Supplier Comparison
Compare product fit, communication, quotations, samples, payment details, and production information on one basis.
RFQ Template
Prepare product details, specifications, quantity, customization, packaging, timeline, and shipping requirements.
Use available company, workshop, product, and communication context to decide what to ask next.
Factory Context
Use workshop evidence, product control, business-license context, video calls, and reply consistency as information to clarify.
Supplier Role
Review product focus, in-house processes, workshop evidence, technical replies, and responsibility boundaries.
Video Calls
Use a focused checklist for workshop, sample room, packing area, labels, production flow, and product-specific context.
Read platform labels and documents as information that needs context, not as a substitute for product and supplier communication.
Platforms
Compare the available platform information while keeping product scope, communication, and next questions in view.
Supplier Badges
Understand what a platform badge may show, what it does not confirm, and which details still need clarification.
Certificates
Read certificate details in context and identify the product, document, and scope questions that still need answers.
These guides help buyers read visible supplier information and ask better next-step questions.
Not formal audit, not legal due diligence, not quality inspection, and not a supplier reliability guarantee.
Send one supplier reply if you need a practical review before samples, deposits, tooling fees, or a first bulk order.
Gewuji can help review visible supplier information, unclear points, and next-step questions before samples, deposits, or larger orders.
This is not a formal factory audit, legal due diligence, quality inspection, or supplier reliability guarantee.