Payment Terms for Mutton King Clients:
Payment Method:
a. We accept payments via bank transfer, credit/debit card, or cash.
b. All payments should be made in the currency specified on the invoice.
Payment Due Date:
a. Payment is due within 2 days from the date of invoice.
b. The due date will be clearly mentioned on the invoice.
Late Payment:
a. In case of late payment, a late fee must be applied.
b. If the payment remains outstanding beyond the due date, an additional late fee of 2% per day will be charged, as per company rules and applicable regulations.
Disputed Invoices:
a. If there is any discrepancy or disagreement regarding an invoice, the client should notify us in writing within 1 days from the date of receipt.
b. We will promptly investigate the matter and resolve it in a fair and reasonable manner.
Cancellation and Refunds:
a. If the client decides to cancel an order or request a refund, they must notify us in writing as soon as possible.
b. Refunds, if applicable, will be processed in accordance with our refund policy, which will be communicated separately.
Taxes and Duties:
a. Any applicable taxes, duties, or customs fees imposed by the relevant authorities will be the responsibility of the client.
Confidentiality:
a. All financial and payment-related information shared by the client will be treated as confidential and will not be disclosed to third parties, except as required by law.
Amendment of Payment Terms:
a. We reserve the right to modify or update these payment terms as necessary. Any changes will be communicated to the client in writing.
Please review these payment terms carefully.
By engaging in business with Mutton King, you agree to comply with these terms and conditions.
If you have any questions or concerns regarding the payment terms, please do not hesitate to reach out to our team.