Payment terms for B2B orders

30% deposit and 70% before shipment.

The proforma invoice states the amount, currency and payment dates.

Available for major facility projects or high-volume orders that exceed predefined limits.

The issuing bank, draft wording and required documents must be approved before order confirmation.

The approved proforma invoice or sales contract is the final reference for each order.

Use only the payment details shown in the latest approved document. Confirm any change with your assigned Luxuryhome contact before payment.