Nurluce Payment Policy

Standard product payment rules typically include the following components:

1. Order Placement:

   • Upon placing an order for a standard product, the customer agrees to the specified terms and conditions of payment.

2. Invoice Issuance:

   • An invoice detailing the total cost of the product, including taxes and any applicable fees, is issued to the customer.

3. Payment Terms:

   • Due Date: The date by which payment must be made. Common terms include Net 30 (payment due within 30 days), Net 60 (payment due within 60 days), or immediate payment terms (payment due upon receipt of invoice).
   • Early Payment Discount: If applicable, a discount offered for payment made before the due date.
   • Late Payment Penalties: Consequences for failing to make payment by the due date, which may include interest charges or additional fees.

4. Accepted Payment Methods:

   • Specify the methods by which payments can be made, such as bank transfer, credit card, PayPal, etc.

5. Payment Confirmation:

   • Upon receipt of payment, the seller confirms the transaction and issues a receipt or confirmation to the customer.

6. Delivery Terms:

   • Outline when delivery of the product will occur, which may be contingent upon receipt of payment.

7. Returns and Refunds:

   • Specify policies regarding returns, refunds, or exchanges, if applicable.

8. Dispute Resolution:

   • Include procedures for resolving payment disputes or discrepancies.

These rules are typically outlined in a sales contract, terms of sale document, or on the seller's website to ensure both parties understand their obligations and rights regarding payment for standard products.

here's how you can describe the payment terms for customized products :

1. Deposit Payment:

   • A deposit is required to initiate the order and commence production of the customized product. The deposit amount is typically a percentage of the total cost, depending on the complexity of the product and the overall order value.

2. Progress Payment:

   • During the production process, a progress payment may be required at a specified stage (e.g., upon completion of certain phases or reaching specific production milestones). This payment follows the initial deposit and is based on the progress made with the product.

3. Final Payment:

   • Prior to delivery of the customized product, the remaining balance, known as the final payment, must be settled. This final payment covers the total cost minus the deposit and any progress payments already made.

4. Additional Charges:

   • Any additional costs incurred during production, such as changes in customization or special requests, will be invoiced and payable upon final settlement.

5. Payment Methods:

   • Accepted payment methods typically include bank transfer, PayPal, WeChat Pay, Alipay, or credit card payments. Specific details on accepted methods will be provided upon order confirmation.

6. Order Cancellation:

   • Cancellations of customized orders are subject to a specific cancellation policy, which may involve forfeiting the deposit or progress payments. The cancellation policy will be outlined clearly at the time of order confirmation.

7. Delivery Schedule:

   • The deadline for final payment is typically aligned with the estimated completion and delivery date of the product. Failure to make payments on time may affect production schedules and delivery times.

These terms and conditions should be clearly stated in the contract or order confirmation to ensure both the customer and the manufacturer understand their rights and obligations throughout the customization process.