Invoices are generated based on the checkout method you selected.
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Upfront Payment:
- If you chose upfront payment, a proforma invoice will be sent to your email within 24 hours of order placement.
- Please process payment as soon as possible so we can continue processing your order.
- Important: Upfront payment orders will be canceled after 7 days if payment is not made.
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Credit Terms (3, 30, or 60 days):
- If you selected 3, 30 or 60 days credit terms, your invoice will be issued once the order passes quality checks and is dispatched from the origin.
- Depending on the order's origin and processing time, you may receive multiple invoices per checkout.