Payment Policy

Minimum Order: $2000

1. Wholesale Account Setup:

   – Customers must create a wholesale account and provide accurate business information.

   – Required information may include business name, tax ID, contact details, and other necessary documentation.

   – The account setup process may involve a verification or approval step.

2. Minimum Order Quantity (MOQ):

   – A minimum order requirement of $2000 applies to all wholesale orders.

   – Customers must meet or exceed this minimum order value to qualify for wholesale pricing.

3. Wholesale Pricing and Discounts:

   – Wholesale pricing is offered to customers who meet the minimum order requirement.

   – Discounts and pricing tiers may be available based on the order size and frequency of purchases.

   – The pricing structure will be communicated clearly on the website or during ordering.

4. Payment Methods:

   – Accepted payment methods may include:

  – Credit/debit cards: Customers can pay using major credit or debit cards.

  – Bank transfers: Customers can initiate a direct bank transfer to the provided account details.

  – Payment gateways: Online payment gateways such as PayPal, Stripe, or other secure payment processors may be available.

5. Payment Terms:

   – Payment is required in full before order processing and shipment.

   – Orders will be processed once payment has been completed.

   – In the case of bank transfers, customers are responsible for any applicable transaction fees.

6. Order Cancellation and Modifications:

   – Order cancellations or modifications can be requested within a specified timeframe, as mentioned in the website’s cancellation policy.

   – Once an order has been processed or shipped, it may not be eligible for cancellation or modification.

7. Tax and Duties:

   – Customers are responsible for any applicable taxes, duties, or customs fees associated with their orders.

   – The website will not include taxes or duties in the listed prices.

8. Refunds and Returns:

   – Refunds or returns may be subject to specific policies outlined on the website.

   – Wholesale orders may have different refund and return policies than retail orders.

   – Customers are encouraged to review the refund and return policy before placing an order.

9. Disputes and Resolutions:

   – Any payment-related disputes or issues will be handled on a case-by-case basis.

   – Customers should contact the wholesale website’s customer support for assistance with payment-related concerns.

10. Policy Changes:

– The wholesale website reserves the right to modify or update the payment policy at anytime.

– Customers will be notified of any changes through the website or email.

It’s important to note that the above payment policy is a general example and can be customized to fit your wholesale business’s specific requirements and circumstances. It is recommended to consult with legal and financial professionals to ensure compliance with applicable laws and regulations.