PAYMENT TERMS — B2B / WHOLESALE ORDERS
1. Order Confirmation
All B2B orders are confirmed only upon receipt of the required advance payment and written approval of the final order details. Production will begin after payment confirmation.
2. Payment Schedule
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New Buyers: 100% payment in advance before production begins.
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Repeat Buyers: Payment terms may be mutually agreed upon based on the order value, relationship, and previous payment history.
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For approved credit terms, a minimum 50% advance payment may be required, with the balance payable before dispatch unless otherwise agreed in writing.
3. Accepted Payment Methods
Payments may be made through international bank transfer (SWIFT/TT), Paypal or other payment methods mutually agreed upon by both parties. Any bank charges, intermediary bank fees, or transfer-related costs shall be borne by the buyer unless otherwise agreed.
Bank Transfer Details
Bank Name: YES BANK Limited
SWIFT / BIC Code: YESBINBB
Account Number: 065161900001020
Account Name: Broomer Lifestyle
Bank Transfer Purpose: Payment for Jewellery / Merchandise
Please ensure that the account details are entered exactly as shown above. After completing the transfer, kindly share the payment confirmation with us for verification.
4. Currency
All international quotations and invoices will be issued in the agreed currency, normally USD, EUR, or GBP. The buyer is responsible for ensuring that the full invoiced amount is received by the company after deduction of any applicable banking or transfer charges.
5. Production & Dispatch
Production timelines commence only after the required payment has been received and all product specifications have been approved. Orders will be dispatched only after the applicable balance payment has been received and cleared.
6. Custom & Made-to-Order Jewellery
For customised or specially manufactured pieces, advance payments are non-refundable once production has commenced, as the pieces are manufactured specifically according to the buyer's requirements.
7. Order Changes & Cancellation
Any request to modify or cancel an order after production has commenced will be subject to our approval and may result in additional charges. Any costs already incurred for materials, labour, manufacturing, or customisation may be deducted from any refundable amount.
8. Delayed Payments
If the balance payment is delayed beyond the agreed payment date, dispatch may be placed on hold until the outstanding amount is received. Any resulting storage, handling, or additional logistics costs may be charged to the buyer.
9. Taxes, Duties & Import Charges
Unless specifically stated otherwise in the quotation or commercial invoice, the buyer is responsible for all import duties, customs duties, local taxes, VAT/GST, clearance charges, and other destination-country charges applicable to the shipment.
10. Payment Security
All payments must be made to the official bank account or payment account specified on our invoice. We will never request payment to an unverified third-party account without prior written confirmation.
11. Final Terms
Specific payment terms agreed between the buyer and Narmaé for an individual order shall take precedence over these standard terms. By placing an order, the buyer acknowledges and agrees to the applicable payment terms stated on the quotation/proforma invoice.