Clear answers before a wholesale order moves

For regular international wholesale orders, Cosmain supports bank transfer and PayPal.

Other payment routes are not part of the standard public payment process. If a specific market has banking restrictions, any special arrangement is handled directly with the buyer by a Cosmain manager.

Bank transfer is the standard method for larger wholesale orders, company-account payments, and orders that need formal invoice details.

PayPal may be available when it fits the order value, buyer history, currency route, and transaction structure.

Yes, PayPal can be used when Cosmain confirms that it fits the order. It is often more suitable for first orders or smaller order values.

Cosmain confirms PayPal availability before asking the buyer to pay. The payable amount and currency are confirmed before checkout.

For bank transfer, payment instructions are issued to the confirmed company beneficiary after the buyer, order value, and invoice details are checked.

Cosmain does not publish bank account details on the public website. Buyers should pay only against details received through a confirmed Cosmain account channel.

Cosmain normally invoices wholesale orders in KRW unless another currency is confirmed in writing for a specific order.

For PayPal, Cosmain confirms the payable amount and currency before checkout. Currency conversion may depend on the buyer's payment source and PayPal account settings.

Payment is not requested before the commercial review. Cosmain first checks the order draft, product mix, MOQ, availability, timing, and export-side preparation needs.

After the buyer confirms the reviewed order, Cosmain issues payment instructions and invoice details.

The usual wholesale structure is a 30% deposit after order confirmation and the remaining balance before shipment.

The deposit must be paid in full because procurement starts from that confirmed payment. Partial payments for the final balance are not standard and must be agreed before payment instructions are issued.

For bank transfer, the buyer should send the full invoice amount so the net amount reaches the company account.

Bank charges, intermediary bank fees, and buyer-side foreign exchange costs are the buyer's responsibility. For PayPal, provider charges and currency conversion can affect the final amount depending on the buyer's payment source.

Yes. Cosmain can provide a proforma invoice before the payable final invoice.

A proforma invoice is used to show the preliminary order value, deposit amount, or confirmed commercial structure before the final payable invoice is issued.

The payable invoice includes the information needed to match the payment to the order: invoice number, order reference, buyer or company details, issue date, due date when applicable, currency, product lines, quantities, unit prices, adjustments such as shipping when relevant, and total amount due.

If the final amount changes because of availability, quantity adjustment, shipping, or confirmed preparation details, Cosmain updates the payable invoice before the buyer settles the remaining balance.

The usual flow starts with buyer contact and account review, then product selection or a draft order, followed by Cosmain's review of MOQ, availability, price basis, timing, invoice details, and export preparation needs.

After the buyer confirms the reviewed order, Cosmain issues the payment request. The deposit starts sourcing and preparation in Korea. The order then moves through supplier confirmation, warehouse preparation, final invoice or balance payment, export documents, and shipment release.

An order is considered commercially confirmed when Cosmain has reviewed the order details and the buyer approves the reviewed order structure, including available products, payment timing, and invoice basis.

Operational work starts from that confirmed structure. For deposit-based wholesale orders, the deposit payment is the point that allows procurement and preparation to move forward.

Cosmain starts sourcing after the reviewed order is confirmed and the required deposit has been received.

Before that point, Cosmain can review the order, check availability signals, clarify MOQ or timing, and prepare the payment structure, but procurement should not be treated as started.

Cosmain reviews availability before requesting payment. This review helps the buyer avoid paying against a product mix that is not realistic for the requested timing or order size.

Final supplier-side confirmation still happens during sourcing after deposit, because Korean brand and supplier availability can change. If the final available quantity changes, Cosmain updates the buyer before final settlement.

Prices are reviewed before payment so the buyer understands the commercial basis of the order. For a confirmed order, the quoted structure should be treated as the working price basis for payment and sourcing.

Prices can still change if the order changes, supplier conditions change before procurement, availability forces substitution or quantity adjustment, shipping costs are added or updated, or a special currency arrangement is agreed. Any material change should be reflected before the buyer settles the final balance.

A Cosmain manager communicates with the buyer during review, confirmation, payment coordination, sourcing updates, and shipment preparation.

The buyer should rely on confirmed Cosmain account channels for payment instructions, invoice questions, order changes, and shipment updates.