Payment Procedure:
To secure your order, we require a 30% advance payment at the time of order confirmation. This advance payment is crucial as it allows us to allocate resources, initiate production, or secure the necessary items to fulfill your order efficiently. The 30% advance serves as a commitment from you, ensuring that the process can move forward without any delays.
Once the advance payment is received, we begin processing your order, including the procurement of materials, scheduling of production, or preparation of items for delivery. Please be aware that this 30% advance is non-refundable after the order has been processed. This policy covers the initial costs associated with your order, such as materials, labor, and administrative expenses.
The remaining 70% of the payment will be due upon delivery. This final payment is required to complete the transaction and must be made before or at the time of delivery. We recommend preparing the 70% balance in advance to ensure a smooth and timely delivery process. Our delivery team will coordinate with you to arrange a convenient time for the final payment and handover of your items.
To accommodate various customer needs, we offer multiple payment options for the remaining balance, including cash on delivery, bank transfer, or online payment through our secure payment gateway. If you have any specific requirements or need assistance with the payment process, our customer service team is available to provide support and answer any questions. Ensuring prompt payment of the final 70% upon delivery helps us maintain high standards of service and ensures that you receive your products without unnecessary delays.
