Payment Policy
At Embedian, we strive to ensure a smooth and transparent payment process for our valued customers. Below are the details of our payment terms and conditions:
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Payment Policy
Pre-Payment Requirement for New Customers
For all new customers, we require full payment (100%) before the shipment of any orders. This policy helps us maintain efficiency and ensure a secure transaction process. When your order is ready for shipment, we will send you a proforma invoice. Once payment is received and confirmed, we will proceed with the order processing and shipping immediately.
Payment Terms for Returning Customers
For clients with an established and positive ordering history, we offer the possibility of a NET 30 payment term. This means that payment is due within 30 days from the invoice date. Eligibility for NET 30 terms is determined based on order history, payment reliability, and account standing. If you believe you qualify for this payment arrangement, please contact our finance team for review and approval.
Accepted Payment Methods
We accept various payment methods, including:
- Bank Transfers
- PayPal
Late Payments and Fees
For customers on NET 30 terms, payments not received within the stipulated timeframe may be subject to late fees and potential order holds until the account is settled. We appreciate timely payments to maintain a smooth business relationship.
