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Telegraphic Transfer (T/T): Complete Guide for China Payments

Understand telegraphic transfers for paying Chinese suppliers - how they work, fees, risks, and best practices for B2B payments.

8 min readJanuary 8, 2025

What Is a Telegraphic Transfer?

A telegraphic transfer (T/T), also called a wire transfer, is an electronic method of transferring funds between banks. It's the most common payment method for paying Chinese suppliers for large orders.

Key facts:

  • Bank-to-bank electronic transfer
  • Takes 1-5 business days internationally
  • Irreversible once processed
  • Standard for B2B China trade

How T/T Payments Work

  1. Supplier provides bank details (beneficiary name, bank name, SWIFT code, account number)
  2. You initiate transfer at your bank with payment details
  3. Your bank sends to intermediary (correspondent bank)
  4. Funds arrive at supplier's bank in China
  5. Supplier confirms receipt and begins production

Common T/T Terms:

TermMeaning
30% T/T deposit30% upfront, balance before shipping
T/T against B/LBalance paid when Bill of Lading received
100% T/T advanceFull payment upfront (risky for buyers)

Costs Involved

  • Sending bank fee: $15-50 per transfer
  • Correspondent bank fee: $10-30 (may be deducted from amount)
  • Receiving bank fee: $5-20 (supplier's side)
  • Exchange rate spread: 0.5-2% (varies by bank)

Total cost: Typically $50-100+ per transaction, plus exchange rate markup.

Risks and Protection

Risks:

  • Irreversible - can't recall funds once sent
  • Fraud risk - verify bank details carefully (email hacking is common)
  • No buyer protection - unlike credit cards or escrow

Protection strategies:

  • Verify bank details by phone call to a known number
  • Start with small test payment to new suppliers
  • Use 30/70 payment terms (30% deposit, 70% after inspection)
  • Consider Trade Assurance or letter of credit for new relationships

Best Practices for T/T Payments

  1. Verify bank details independently - call supplier on known number
  2. Use proper payment references - include PO/invoice numbers
  3. Keep all records - transfer receipts, confirmations
  4. Negotiate payment terms - avoid 100% upfront
  5. Consider alternatives for first orders - L/C, Trade Assurance
  6. Check exchange rates - compare banks vs. transfer services

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