PAYMENT METHODS
Payment Methods
Currency, beneficiary, fees and payment schedule are governed by the formal quotation, invoice, payment notice or separate agreement.
Available methods
Business bank transfer and mutually approved compliant payment channels may be offered depending on currency, amount, location and risk review.
Beneficiary verification
Verify the legal beneficiary, bank account, invoice and project reference before payment. Any change in payment instructions must be confirmed through an established channel.
Currency and fees
Quotations state their currency and validity. Bank, intermediary, processor and foreign-exchange fees are allocated under the quotation or agreement.
Payment stages and reconciliation
Samples, procurement, customization, storage, freight and value-added services may require advance or staged payment, balance before release, or approved credit terms. Reconciliation disputes require supporting purchase orders, invoices and proof of payment.