1. Payment structure

• A 70% non-refundable deposit is required upon order

confirmation to initiate production.

• The remaining 30% balance must be paid prior to dispatch or

shipment of goods.

• Production will commence only after receipt of the deposit

and confirmation of payment.

 

2. Accepted payment methods

• International Bank Transfer (SWIFT) to the company’s

designated account.

• All bank charges, both local and international, must be borne

by the buyer.

Alternative methods (e.g., PayPal, Letter of Credit, or Escrow) are

available upon prior written agreement.

 

3.Currency

All payments must be made in USD (United States Dollar) unless

otherwise agreed in writing.

 

4.Late or failed payments

• Orders not settled within the agreed payment timeline will be

placed on hold until full payment is received.

• The company reserves the right to cancel the order and retain

the deposit in case of non-payment or delay beyond 14 days of

the due date.

 

5.Taxes, Duties & Customs

The buyer is responsible for all import duties, taxes, VAT, customs fees, and any

other applicable charges in the destination country.

 

6.Refunds & Cancellations

• Deposits are non-refundable once production has begun.

• Cancellations after production commencement will incur full payment

liability for completed work and materials.