The Manufacturing Credit Program is a business-to-business supplier credit arrangement for eligible ZESTLET product orders, not a cash loan. Applications are reviewed individually. Enquiries, website examples and preliminary estimates are not approvals. Large-scale requests, including $10M+ programs, require separate capacity and eligibility assessment. No approval percentage or guaranteed limit is promised.

The startup package is a budget-based production quotation and does not itself include deferred payment. Manufacturing credit starts at USD 10,000 in approved product order value. Registration is mandatory for credit; founders who are not yet registered can discuss the startup route. Product-specific MOQs, fabric minimums and feasibility apply.

Before credit approval, provide the contracting company’s legal name, entity type, business registration and applicable business tax identifier. The email address and phone number used for communication must be verified by the team. The signatory must be authorized to bind the company. Company and tax numbers identify a business; they do not guarantee payment. No personal credit score is required.

For approved credit orders, 40% of the agreed product order value is payable before bulk production begins. The sample, specifications, quotation and repayment agreement must also be approved. For a $10,000 product order the deposit is $4,000 and the deferred balance is $6,000. Shipping and other quoted charges follow the payment terms stated on the invoice.

The remaining 60% is payable in monthly installments over the approved 3-, 6- or 12-month term after delivery. The signed schedule defines the delivery milestone, evidence of receipt, first due date, subsequent due dates, currency and payment method. Do not assume a due date from a website example; the invoice-linked schedule is controlling.

The agreed product value stays the same throughout the approved repayment period. ZESTLET adds no interest, financing markup or extra percentage for choosing installments, including 12 months. Freight, sample shipping, duties, taxes and actual third-party transfer or currency conversion charges must be separately identified where applicable.

The authorized company representative signs the manufacturing and repayment agreement before production. Add the company stamp where used. Every covered invoice number is listed in the agreement or a signed invoice schedule/addendum, with total value, deposit, outstanding balance and payment dates. New invoices are not automatically covered by an earlier approval.

Sampling, design support, pattern making, prototyping and branding setup are free within the written approved startup development scope. The quotation records the sample types, materials, revision scope and approval process. This is not unlimited unrelated sample development. Sample courier charges and physical components used in bulk production are identified in the quotation.

Confirm fabrics, measurements, colors, decoration, quantities, labels, packaging and acceptance criteria in writing. Bulk production starts after sample/specification approval. Changes require a written change order and may change the manufacturing price or lead time; an approved installment term alone does not increase the product price.

The approval states both the permitted order value and the maximum unpaid balance. Outstanding and committed orders reduce available capacity. Repayment reduces the outstanding balance; a higher ceiling requires a separate review. On-time payments and repeat demand may support a limit increase, but neither an increase nor automatic renewal is guaranteed.

Share stock levels, sales forecasts, reorder points and required delivery dates so the team can plan replenishment. New production needs available capacity and written approval. Manufacturing lead times, material supply, demand changes and transit can affect stock availability. Long-term support is reviewed throughout the relationship and is not an irrevocable lifetime commitment.

The company must pay each invoice installment when due and contact the team promptly if a problem arises. Overdue payments may pause new credit orders, reduce future availability or require cleared payment before further production. No new financing surcharge is created by this page. Any dispute, collection remedy or revised schedule is governed by the signed agreement and applicable law.

The signed order sets inspection, acceptance, defect reporting, remedies and the delivery milestone. Report discrepancies promptly with the relevant invoice and evidence. A quality claim does not silently rewrite the repayment calendar; any agreed hold, remedy or schedule change must be recorded in writing, without limiting applicable legal rights.

The quotation states freight responsibilities, delivery terms, duties, customs clearance, taxes, risk transfer and whether any charges are included. Title or retention-of-title provisions apply only if validly agreed and enforceable under the relevant law; this page does not automatically create security over goods.

Cancellation, sample approval, work already performed, committed materials and any resulting refund are handled under the signed order terms and applicable law. No universal deposit-refund promise is made on this page. Agree the cancellation process before paying.

Provide accurate information and notify ZESTLET of material company or contact changes. Business enquiry data is handled under the Privacy Policy for review and communication. Future program terms may change; existing signed orders are not unilaterally repriced or rescheduled by a website update. Governing law and dispute procedures are specified in the signed agreement.