Order support
Payment Methods
Pay for samples and clothing orders using the method confirmed on your proforma invoice. Choose the appropriate receiving account for your payment currency and country.
Invoice-based B2B payments · No online checkout
Payment terms
- Samples: 100% payment before sample development.
- Bulk orders — new customers: 50% deposit, with the remaining 50% paid before shipment.
- Bulk orders — returning customers: 30% deposit and 70% balance are available as confirmed on the PI.
Your PI records the payment method, receiving account, currency, amount, applicable charges and payment stages. Check it before every payment.
Available payment methods
Select the receiving account confirmed on your PI and use its full beneficiary name, currency and transfer route.
PayPal
For sample payments or amounts below US$1,000. A 4.5% PayPal processing surcharge applies and is itemized on your PI.
- PayPal account
- [email protected]
Confirm the payment amount and reference with our team before sending. PayPal payments are arranged directly for confirmed orders; this page does not process a payment.
Hong Kong bank account
Use the currency and transfer instructions stated on your PI. The supported currencies confirmed for this account are listed below.
- Beneficiary / account name
- BRIDGEEYE TRADING LIMITED
- Account number
- 305-840852-883
- Bank name
- Hang Seng Bank Limited
- Bank location
- Hong Kong
- SWIFT / BIC
- HASEHKHH
- Bank code
- 024
- Bank address
- 83 Des Voeux Road Central, Hong Kong
- Supported currencies
- HKDUSDEURGBPJPYAUDCADCHFNZDCNY / CNH (offshore renminbi)THBZAR
For offshore renminbi, confirm the settlement code and amount on your PI. Do not assume the same numeric amount applies in a different currency.
Australia local bank account
AUD payments from Australia only. The account confirmation lists ACH / Instant Payment as the supported local routes.
- Beneficiary / account name
- Bridgeeye Trading Limited
- Account number
- 492393302
- BSB
- 212200
- Bank name
- JPMorgan Chase Bank, National Association
- Bank address
- Level 35, 259 George St, Sydney, New South Wales 2000, Australia
- Country / region
- Australia
- Account type
- Business Account
- Payment currency
- AUD
- Payment reference
- Buyer's Name, Invoice/Contract Number, and Product Name
Use a supported Australian local transfer with the BSB and account number above. Confirm the payment route with our team if your bank uses different transfer labels.
EUR account — SEPA transfers
EUR only, via SEPA Inst / SEPA SCT from supported European locations.
- Beneficiary / account name
- Bridgeeye Trading Limited
- IBAN
- DE06202208000074785898
- Bank name
- Banking Circle S.A. –German Branch
- SWIFT / BIC identifier
- SXPYDEHH / SXPYDEHHXXX (11 characters)
- Bank address
- Maximilianstraße 54,80538 München
- Bank country
- Germany
- Account type
- Business Account
- Payment currency
- EUR
- Payment reference
- Buyer's Name, Invoice/Contract Number, and Product Name
SEPA only: this collection account does not support SWIFT / international T/T payments. The bank identifier above does not change that restriction.
Supported payer locations in the account confirmation
Greece, Norway, Austria, Hungary, Poland, Belgium, Iceland, Portugal, Ireland, Romania, Cyprus, Italy, Latvia, Slovakia, Czech Republic, Liechtenstein, Slovenia, Denmark, Lithuania, Spain, Estonia, Luxembourg, Sweden, Finland, Switzerland, France, UK, Germany, Netherlands, Greenland, Svalbard and Jan Mayen, Åland Islands
If the beneficiary name is longer than the space provided by your bank, the account confirmation instructs you to continue it in the address field. Confirm the full name and your bank’s form requirements before paying.
United States local bank account
USD payments from the United States only, via ACH / Fedwire.
- Beneficiary / account name
- Bridgeeye Trading Limited
- Account number
- 8339190396
- ACH routing number
- 026073150
- Fedwire routing number
- 026073008
- Bank name
- Community Federal Savings Bank
- Bank address
- 5 Penn Plaza, 14th Floor, New York, NY 10001
- Account type
- Business Account
- Payment currency
- USD
- Payment reference
- Buyer's Name, Invoice/Contract Number, and Product Name
The account confirmation indicates 1–5 business days for ACH and 1 business day for Fedwire. These are reference processing times, not a guaranteed receipt date. If the beneficiary name exceeds the available field, follow the account confirmation and confirm the bank form with our team.
Before paying, verify the beneficiary name, invoice reference, amount, currency and the correct transfer route. If receiving details change, confirm them through an established company contact.
From quotation to payment confirmation
- Confirm the project: agree on the garments, quantities, branding requirements and delivery scope.
- Review your PI: check the receiving details, amount, currency, invoice reference and payment schedule.
- Arrange the agreed payment: use the instructions confirmed for your order and include the invoice reference.
- Send the payment reference: share the transfer reference or remittance advice with your Coupe-Coupe contact.
- Receive confirmation: our team checks receipt and confirms the next agreed step.
Payment evidence is not the same as confirmed receipt. Payment also does not replace written approval of the garment specifications, artwork or sample.
Payment questions
Can I pay directly on this website?
No. Our website is a product and enquiry catalogue. Orders and payment instructions are confirmed directly with our team; there is no online checkout.
Which currency should I use?
Use the amount and currency on your approved invoice. Website blank-price references, when shown, use USD. Local receiving accounts have specific currencies: AUD for Australia, EUR for SEPA and USD for the United States. Confirm the final invoice currency and amount before transferring.
Are bank or processing charges included?
A 4.5% processing surcharge applies to PayPal payments. Any bank charges or currency-conversion arrangement are confirmed in your quotation or PI; the PayPal surcharge is not a blanket fee for bank transfers.
What if I need a different payment method?
Contact us before sending funds. We will confirm whether the requested method is available for your order.
Where can I find refund information?
Read our Refund and Returns Policy together with the terms confirmed for your order.