CUSTOMER INFORMATION

Payment Terms

Payment conditions for B2B purchasing.

Accepted payment methods

Available payment channels are confirmed in the official quotation or proforma invoice. Please independently verify bank details with your designated sales contact.

Deposits and balance

The deposit amount, balance schedule, payment currency and conditions for shipment are set out in the individual order agreement.

Quotations and invoices

Your invoice should identify the products, quantities, commercial terms, payment details and applicable shipping arrangements.

Samples and custom orders

Sampling and custom tooling fees, when applicable, are quoted and approved before work begins.

Questions

Contact the sales team to agree payment terms for your order. Verify the exact accepted methods and schedules before publishing.

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