Payment Policy

Contact: sales@alleviair.com

1. Accepted Payment Methods

We accept the following payment methods for all B2B orders:

• Bank Transfer (Wire Transfer / T/T) – domestic and international

• PayPal (Business Account) – for international transactions if agreed in advance

• Other corporate-approved payment methods may be accepted upon prior written agreement.

2. Payment Terms

• Standard Payment Terms: Net 30 days from the date of invoice.

• Advance Payment: For first-time or large orders, a prepayment may be required (e.g., 50% deposit, 50% before shipment).

• Currency: Payments should be made in the currency stated on the invoice (USD, EUR, or CNY unless otherwise agreed).

3. Invoice & Receipts

• An official invoice will be issued for every order.

• Please ensure all payment references match the invoice number to avoid delays in order processing.

4. Late Payment

• Orders may be delayed or held if payment is not received within the agreed terms.

• Alleviair reserves the right to charge interest or additional fees on overdue payments in accordance with applicable laws or prior agreement.

5. Questions & Support

For any payment-related questions, please contact us at:
Email: sales@alleviair.com