When Should a Buyer Pay the Balance on an Activewear Order?

Balance payment should follow the agreed milestone and required acceptance evidence.

Payment controls should connect the verified supplier, agreed order, invoice, and beneficiary details. Independently confirm unexpected changes through a previously verified contact channel, retain approval records, and resolve inconsistencies before sending funds; urgency or a familiar email address is not sufficient evidence that revised instructions are legitimate. Resolve inspection exceptions before authorizing release.