BUSINESS PAYMENT TERMS
Clear terms. Considered partnerships.
We prepare written USD quotations for international wholesale projects. Payment terms, production lead times and freight are agreed directly with our team. This website does not collect online payments.
LEATHER WITH PURPOSE. PARTNERSHIPS WITH SUBSTANCE.01
Quotation before payment
Submitting an inquiry does not create an order or payment obligation. Review product specifications, quantities, customization, shipping, tax, validity and deposit terms before accepting a quotation.
02
Deposits & outstanding balances
Required deposits are stated in your quotation. Verified receipts and outstanding balances appear in the buyer portal. Production requires approved specifications and the required verified deposit; shipment release requires the full verified balance in this workflow.
03
Manual verification
No card checkout, online payment form or transfer submission is available on this website. Contact the team to verify any commercial terms or payment arrangements stated in your final quotation. Historical receipts remain in our business records.
04
Changes and discrepancies
Contact the sales team with your order reference if amounts, payment instructions or transfer details differ. Revised specifications or commercial terms require written agreement. Do not rely on an expired or superseded quotation.
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