Billing & Payment Policy
Billing & Payment Policy
This policy outlines how payments are processed for orders placed with Toolflex.
Accepted Payment Methods
- Major credit and debit cards
- Approved business accounts (if applicable)
Order Processing
Payment is required at the time of purchase unless otherwise agreed in advance. Orders are processed once payment has been successfully authorized.
Invoicing
Invoices are provided for all orders. Customers with approved accounts may be eligible for invoicing terms.
Pricing
All prices are listed in USD and are subject to change without notice. Applicable taxes and shipping charges will be calculated at checkout unless otherwise specified.
Billing Accuracy
Customers are responsible for providing accurate billing information. Toolflex reserves the right to cancel or delay orders if billing information cannot be verified.
Commercial & Distributor Orders
For large or commercial orders, payment terms may vary based on agreed arrangements. Please contact our team for details.