Nivoda offers four checkout options. You may be eligible for one or more of these depending on your account history and location.
Upfront Payment (Proforma)
This is available to all accounts by default. It’s the standard way to get started on the platform:
A proforma invoice is emailed to you within 24 hours of placing your order.
We begin processing the order immediately, but you must pay the invoice to confirm the stone's availability and release it for delivery.
You can pay via bank transfer or credit card (where available) see; Can I pay my invoice with credit card?.
If payment isn't received within 7 days, the order is automatically canceled.
Pay in 3 Days
This option is designed for customers who prefer to settle their balances quickly in exchange for a discount:
You receive a 1.75% discount on your order, which is applied automatically before you checkout.
Your invoice is issued once the order has been shipped.
You have 3 days from the shipment date to settle the balance.
Important: The balance is due within 3 days of the invoice date, regardless of whether the physical shipment has reached your door yet.
Pay in 30 Days
This is our standard credit option for eligible established accounts:
A 1.75% surcharge is added to the order, which you will see reflected in the total at checkout.
An invoice is issued as soon as your order is shipped.
You have 30 days from the invoice date to complete your payment.
Pay in 60 Days
This term offers maximum cash-flow flexibility, allowing you more time to sell the stone before the payment is due:
A 3.5% surcharge is added to the order, which you will see reflected in the total at checkout.
The invoice is issued upon shipment.
You have 60 days to settle the total amount.
How do I check my eligibility for these terms?
If your checkout only shows the Upfront Payment option and you would like to apply for credit terms, please submit a credit term increase request. Eligibility is subject to account review and may require additional business documentation.