Ordering Support:Billing FAQs!Back.
Ordering Support:Billing FAQs!
Do not know Pricing Terms,Payment Options?currencies accepted,Invoice and documents related etc?Guideline of Billing FAQs will help you!
Billing FAQs:1.Pricing Terms?
All prices are quoted in one to three major currency for Client's convenience,included shipping and handling fees. For special orders pricing,Client should contact us for further discussing about its specific conditions and request.
Price we quote normally Freight handlings included,by convenient logistic ways(normally air carrier,air cargo,sea cargo) to the destinations our Client prefered,delivery to door/to port,with details of specifications and unit notified,insurance mentioned with exceptions,duties not covered normally and varies with different policy of arriving port.
All Pricing we give are normally stable,variable as for currency ratio floating.
Billing FAQs:2.Taxes and Duties?
Quotation normally No cover any import tax,clients are responsible for self clear any fees lay on item when it arrive your area and those tax/duties depend on different local policy.
Normally You have the convenience to pay the carrier delivery agent for the relevant taxes and duties when they deliver your package to door.For most cases,the carrier's policy for small packages is that they pay to customs first when duty happened then charge to you when make delivery. And for bigger packages,when they apply custom clearance at port of your area,they will contact Client/Consignee side and notice the exact tax/duty amount and waiting for your clearance guide and duty payment,then deliver the packages once clearance finished.
For more information, please refer to your local custom authority or carrier agent to understand the import regulation and tax and duties requirements of your respective country.
Billing FAQs:3.Payment Terms and Options?
Acceptable Payment Ways:Bank Wiring/Telegraphic/Swift Transfer,West Union Transfer.
Credit cards:Credit cards(Visa,Master Card) we feel sorry Not acceptable at present.
Other:some other payment ways with low cost will be arranged in the future for retail orders for client's convenience.
Q:Is there any payment plan available?
A:Although we don't offer financing, it is possible to offer some reasonable discount for order comes in bulk volume. The process will start until the order is paid in full.Products especially for those type need freshly processed against orders are not entered into manufacturing until they are paid in full because each one is made to order.If the order is not paid in full within the waiting period, the order will be pushed back for process until such time as the order amount is met.
Billing FAQs:4.What currencies accept at present?
Main Currencies accept for order payment: USD,EUR,GBP,CHF,RMB,RUB(Rbs).
Some other currencies accept for order payment: CAD,DKK,NOK,AUD.
Billing FAQs:5.How will buyer receive the invoice,documents?
An invoice for your order related will be issued only after payment received.We will send a commercial invoice by below ways once payment confirmed or in the same week once logistics arranged:
(1).the invoice in paper copy will be post by Recommanded Air Mail(Registered Mail) of China Post to the Invoice Address of Consignee in the same week logistics arranged,normally this letter mail arrive in 2 to 3 weeks.
(2).the invoice in EDI(electronic data information) copy will be send by email for client's convenience instead of paper copy if client/buyer prefer an electronic copy,or if a post invoice still not received in 45~60 days since post notification.
(3).for those cases the invoice address different than the consignee or warehouse address,client should give a correct invoice address,and it can be either a physical address or a PO.BOX address.
♥The electronic data information published at our official website www.mdidea.com and www.mdidea.net,help our clients more clear about common support tips,frequently asked questions,order procedure tips and additional explanation related.
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