Payment Policy

Our payment terms are structured to maintain transparency and ensure smooth processing of international trade transactions.

Available Payment Methods

• Bank Wire Transfer (SWIFT/TT)
• LC (Letter of Credit) for bulk shipments – subject to approval
• RTGS/NEFT/UPI options for domestic procurement
• Other secure modes may be introduced based on jurisdiction

Standard Payment Terms

• Standard export structure: 30% to 50% advance TT (Telegraphic Transfer) to initiate production + balance against scanned copy of Shipping Documents or Bill of Lading.
• Confirmed, Irrevocable Letters of Credit (L/C) at Sight are accepted for high-value consignments from reputable banks.
• Any intermediary bank charges or overseas transfer fees must be borne by the buyer to ensure the full invoice value is realized.

Invoice & Currency Handling

• Invoices may be issued in USD/INR/EUR/AED or mutually agreed currency.
• Currency fluctuations, conversion loss, and bank charges are not recoverable from abcexports.in.

Delayed Payments & Credit Risk

• Orders may pause if payment is delayed beyond agreed timelines.
• Goods remain the legal property of abcexports.in until full payment settlement.

Refunds on Payments

• Payments once received are generally non‑refundable, except in conditions where abcexports.in cancels an order internally.
• Refunds, if approved, will be processed within 7–30 working days.