Q: How do I pay for my custom toy order?

When it comes to settling the payment for your order, several key aspects are typically taken into consideration:

Invoice and Payment Terms: Upon confirmation of your order, an invoice outlining the specifics will be issued, detailing the total cost, payment deadlines, and the applicable terms and conditions.

Accepted Payment Methods: There are typically various payment methods available, such as bank transfers, credit/debit cards, PayPal, or other secure online payment platforms.

Payment Conditions: Payment conditions commonly involve an initial deposit, often around 50% of the total cost, before the commencement of production. The remaining balance is usually settled upon completion or before shipment.

Exchange Rates: For international transactions, the real-time exchange rates come into play. Payments are usually made in the agreed-upon currency (Dollars or other specified currency), with the conversion rate based on the prevailing market rate at the time of payment.

Confirmation of Payment: Upon making the payment, customers are requested to provide a payment voucher as validation for the transaction.

Establishing a clear understanding of payment procedures and terms during the initial stages of placing an order is crucial. This clarity fosters transparency and contributes to a mutually beneficial transaction process.