Payment

Payment terms need to be explicit because project orders, reservations, and procurement timing all depend on them.

Terms

Projects may require deposits, staged payment, or full settlement before release depending on order type and supply conditions.

The accepted quotation, invoice, or sales confirmation should define the real payment terms for that order.

Accepted payment methods should be clarified before order confirmation, especially for business accounts and project procurement workflows.

If a client needs specific documentation for finance approval, get that sorted before anyone pretends the order is ready.

Unsettled balances can affect production release, stock allocation, delivery planning, and after-sales handling.

No point sugarcoating that.

Need help on a live order or upcoming project?

Reach out for showroom appointments, trade support, order clarification, or technical guidance before specifying a fixture.