We are a business-to-business supplier. Payments are made by bank transfer or letter of credit against a proforma invoice — not through this website.
Quotations and invoices are normally issued in US dollars or euros, as stated on the proforma invoice. Other currencies may be agreed in writing.
This website does not accept card payments, and we do not ask for card details through the website. If you receive a message asking you to pay through an online checkout or a different bank account, please contact us to verify it before paying.
The payment schedule is stated on the proforma invoice. A common structure is a deposit on order confirmation and the balance before shipment or against a copy of the bill of lading. The exact schedule depends on the product, order value and agreed credit terms.
Unless otherwise agreed, each party bears its own bank charges. The amount received must match the invoice value; any shortfall caused by bank charges or currency conversion may be added to the balance due.
If an agreed payment is late, we may suspend production or shipment until payment is received, and we may charge reasonable interest on overdue amounts where the law allows. We will contact you before taking any such step.
Prices exclude import duties, taxes and destination charges unless the order is agreed on a DDP basis. The buyer is responsible for taxes and duties in its own country.
Our bank details appear on the proforma invoice issued by Hangzhou M&M Home Textile Co., Ltd. If anything looks different, please verify by email to mm@mmhometextile.com or by phone +86 571 8825 8801 before transferring funds.
