Payment Terms
Currency
All transactions are conducted in an agreed-upon international currency, such as USD (United States Dollar), EUR (Euro), or another currency listed on the invoice.
Payment Methods
We accept the following payment methods:
Bank Transfer (SWIFT / Wire Transfer)
PayPal – for large transactions
Western Union
Down Payment
A minimum 30% deposit is required to process an order.
Production or shipping will begin after the deposit is received.
Balance Payment
The remaining 70% payment must be made before shipment, or
As agreed in the contract (e.g., Paypal at sight or a specific term).
Bank and Transaction Fees
All international bank transfer fees are the responsibility of the buyer.
Payment must be received in full without any deductions.
Payment Confirmation
Buyers are required to send proof of payment after the transaction is completed.
Orders will be processed once the funds are confirmed to have been received in our account.
Late Payment
Late payments may result in shipping delays.
We reserve the right to charge additional fees or cancel orders if payment is not completed within the specified time.
Taxes and Import Duties
All taxes, import duties, and customs fees in the destination country are the responsibility of the buyer.
Refund Policy
Deposits paid are non-refundable except under certain circumstances as per company policy.
Refunds will be processed according to the contractual agreement.
Additional Terms
For bulk orders, payment terms are negotiable.
All transactions are subject to applicable international trade laws.
Note:
By making payment, the buyer is deemed to have read and agreed to all the terms and conditions above.