Terms & Conditions
These terms and conditions are implemented to foster a trustworthy and reliable business environment for both our esteemed customers and our organization. We appreciate your understanding and cooperation in adhering to these policies.
In our ongoing commitment to safeguard our business ecosystem, we have implemented updates to our payment procedures and order acceptance policies. These changes are designed to ensure transparency, security, and efficiency in our transactions.
Please note the following terms and conditions regarding our payment procedure and order acceptance:
- Order Confirmation: Your order will be considered confirmed and scheduled for delivery only upon receipt of the invoice via email. Please await this confirmation before expecting delivery.
- Fraud Prevention: Any attempts to submit false or fabricated screenshots for payment verification will be identified, reported, and result in the associated accounts being blocked.
- Payment Verification: In adherence to our stringent security protocols, invoices will only be dispatched following thorough verification of payment.
- Excess Payment Refunds: Should an excess amount be transferred, refunds will be processed only after comprehensive verification to ensure accuracy and compliance.
- Damage Reporting and Refunds: In the event of damaged goods upon delivery and subsequent refund claims, we strongly advise recording the opening of the delivery parcel. Refunds will only be issued upon submission of verified evidence of damage prior to opening