Invoice Payment Policy for Large Bulk Orders

1. Deposit Requirement
A 50% deposit is required upfront to confirm and begin processing large bulk orders. This secures the inventory and covers initial handling and logistics.

2. Balance Due Before Shipment
The remaining 50% balance must be paid in full before the order is shipped. Once the full payment is received, tracking details will be provided, and the order will be released for delivery.

3. Payment Methods Accepted
We accept bank transfers (ACH or wire), credit/debit cards,(fees may apply). .

4. Order Modifications & Cancellations
Orders can only be modified or canceled within 24 hours of payment. After that, inventory is reserved and processing begins, so cancellations may incur a restocking fee.

5. Late Payments
Any agreed-upon delayed payments or net terms must be paid on time. Late payments may be subject to a 2% monthly interest fee. Repeated delays could affect future order terms.