Payment Policy

 

Overview

We offer secure and flexible payment options to ensure smooth and reliable transactions for our global clients. All payments are processed under mutually agreed terms to maintain transparency and trust.

Accepted Payment Methods

We accept the following international payment methods:

  • Bank Transfer (T/T – Telegraphic Transfer)

  • Letter of Credit (L/C)

  • Wire Transfer

  • Other agreed international payment methods

Payment Terms

  • Advance Payment: 30%–50% advance to confirm the order

  • Balance Payment: Remaining amount before shipment or against shipping documents

  • Payment terms may vary depending on order size, product type, and client relationship

Currency

All payments are accepted in major international currencies such as USD, EUR, and INR unless otherwise agreed.

Order Confirmation

Orders are processed only after receiving the agreed advance payment. Production or sourcing begins once payment is confirmed.

Pricing

  • All prices are quoted based on agreed Incoterms (FOB, CIF, EXW, etc.)

  • Prices may vary depending on quantity, customization, and market conditions

Transaction Security

We ensure all transactions are conducted through secure banking channels. Client financial information is handled with strict confidentiality.

Payment Proof

Clients are required to share payment confirmation details after completing the transaction to avoid delays in order processing.

Late or Delayed Payments

Any delay in payment may affect production timelines and shipment schedules. We recommend timely payments to ensure smooth order fulfillment.

Taxes & Duties

  • Export-related taxes in the origin country are handled by us (if applicable)

  • Import duties, taxes, and customs charges at destination are the buyer’s responsibility

Contact for Payment Assistance

For any payment-related queries or assistance, please contact our support team. We are available to guide you through the process.