How To Pay
Terms & Condition of Product Payment
1. We are committed to offering “ONE PRICE POLICY" for every wholesaler and we quote price per piece in US$ Dollars. All prices and transactions are quoted in US Dollars net; based on the terms F.O.B.
2. We deliver to your door. We have no extra tax and no hidden charges. Please make payment on the total order plus shipping fee in US$ Dollars only.
3. For “READY TO PURCHASE ITEMS” or “immediate purchase items”, we collect total order payment upfront in US$ Dollars plus shipping fee before shipment.
4. For “PRODUCT SAMPLES”, we collect total order payment upfront in US$ Dollars plus shipping fee before shipment.
5. For “CUSTOM MADE ITEMS", we collect 100% full payment upfront of a total order before we start production. Please also note that there will be 5% additional charges of your total order if you choose to complete your purchase through Pay Pal See Shipping Policy.
Every order must be verified by customers within 3 business days for the final accuracy of order items, total price and quantity. Upon your order is confirmed, customer must process payment to us immediately. As soon as we receive your payment in our bank account, we will dispatch and ship all items to you within 48 hours.
We reserve the right at our discretion to automatically cancel, hold, and restrict any overdue order confirmation if customer is unable to validate your order confirmation within 3 business days and/or we did not receive your full payment once you confirm the order with us. We will deliver your order items to the next customer respectively. Please understand that our order system is designed to get all orders delivered to our customers as quickly and efficiently as possible.
Customers have 2 options for product payment as below:
1. Wire Transfer or Telegraphic Transfer (TT)
We accept wire transfer or TT via our bank account for EVERY ORDER. Bank information will be supplied upon order confirmation. Please allow 3 – 7 business days for fund to be cleared and deposited into our bank account. The customer shall liable for any fund transfer fee that may arise via our correspondence banks in your country if any; and we will liable for our bank deduction or transaction fee consequently in receiving payments from customers.
We reserve our bank information for security and privacy purpose. Upon your order confirmation, please contact us through an e-mail customerservice@sherichseashells.com for further bank information on wire payment transfer.
Please be sure to inform us through an e-mail customerservice@sherichseashells.com or fax the payment transfer to us once you make the wire transfer or TT to our bank account. We will dispatch the completed order OR start production immediately as soon as we received your payment OR your payment is cleared by the bank. We will issue and email the official sales receipt to you.
2. Pay Pal
We accept Pay Pal for EVERY ORDER. However, there will be 5% additional charges of your total order if you choose to complete your purchase through Pay Pal. Pay Pal makes it easy to send and receive online payments, whether you're doing it for personal or business reasons - it's an all-in-one solution. Pay Pal keeps you safe - financial details are never shared between buyers and sellers.
As a seller, we can accept all major credit/debit cards, bank transfers and Pay Pal balances in just minutes. As a buyer or customer, you can choose how to pay for your order items by using your credit cards or any balance that you have in your Pay Pal account. We will invoice and/or send Pay Pal payment request to collect full payment of total order before we will dispatch your order items. You can also refer to our Pay Pal merchant account customerservice@sherichseashells.com every time when you make an order payment or send money to us through PayPal.
For eCheck, please allow 3 – 7 business days for your check to be cleared and deposited into our Pay Pal account. We will dispatch the completed order OR start production immediately as soon as we received your payment in our bank account OR your payment is cleared by the bank. We will issue and email the official sales receipt to you.
Please note that customers shall liable for any fund transfer fee that may arise if any; and we will liable for our bank deduction or transaction fee consequently in receiving payments from customers.
Payment Remittance Advice
For questions, please email our finance team Email: customerservice@sherichseashells.com and mrsshellsandsilver@gmail.com
We prefer direct fund transfer via our bank account. We accept wire transfer or TT via our bank account for every order. After your payment is cleared and deposited in our bank account, we will ship all order items to you within 48 hours.
We also accept Pay Pal for every order. However, there will be 5% additional charges of your total order if you choose to purchase through Pay Pal. After your payment is cleared and deposited in our bank account, we will ship all order items to you within 48 hours.
