Payment Terms

📌 Payment Terms

• 100% advance payment required for all orders
• Payment must be received before production/shipment begins
• No credit terms or payment on delivery available
• Order confirmation sent upon successful payment receipt

💳 Accepted Payment Methods

• Bank Wire Transfer (TT) - Telegraphic Transfer to our company account
• Letter of Credit (LC) - At sight LC for large orders
• Online Payment - PayPal, Stripe, or other secure payment gateways
• Western Union / MoneyGram - For smaller orders

🏦 Bank Transfer Details

For bank wire transfers, please request our banking details by email. We will provide:

• Company name and address
• Bank name and branch details
• Account number and SWIFT code
• IFSC code (for Indian transactions)

⏱️ Payment Processing Timeline

• Bank Transfer: 2-3 business days for international transfers
• Online Payment: Instant confirmation
• Letter of Credit: Processing as per LC terms
• Order production begins only after payment confirmation

🔒 Payment Security

• All payments processed through secure banking channels
• Payment confirmation receipt provided immediately
• Detailed invoice issued for all transactions
• Complete transparency in all financial dealings

📄 Required Documentation

Upon payment receipt, we provide:

• Payment receipt/confirmation
• Proforma Invoice
• Order confirmation with delivery timeline
• Complete export documentation upon shipment

❓ Why 100% Advance Payment?

• Custom Orders: Many products are made-to-order based on your specifications
• Quality Assurance: Ensures commitment from both parties
• Faster Processing: Immediate order processing without payment delays
• International Trade: Standard practice for global wholesale transactions
• Competitive Pricing: Advance payment allows us to offer better rates