Payment Policy

Payment Policy

The Seller accepts various payment methods as agreed upon at the time of order confirmation. All invoices for goods must be paid by the Buyer according to the payment date specified in the Seller's invoice or as otherwise expressly agreed in writing between the Buyer and the Seller.

• Payment Terms: Payment terms, including due dates, are explicitly outlined in the Seller’s invoice and must be adhered to. Any late payment or partial payment will incur additional charges.
• Late Payment: If payment is not received by the agreed date, the Seller reserves the right to send a written notice demanding immediate payment within seven days. Interest may be charged at a rate of up to 10% per month on any outstanding amounts until the invoice is paid in full.
• Non-Payment Consequences: Failure to settle overdue payments may result in account restrictions or suspension of further services until the account is up to date. The Seller may also seek legal action to recover unpaid amounts, including any applicable court costs and recovery fees.