Payments and payment terms

 

At Designs Weekly Refresh Furniture, we offer flexible and transparent payments and payment terms to accommodate the needs of our customers, whether you're an individual buyer or a business client. Below are our standard payment policy.

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Payment Methods:

We accept Bank Transfer, Wire Transfer, Check, Western Union, MoneyGram, Escrow, 2checkout, Alipay, Ria Money Transfer, Wise, Remitly, WorldFirst, PingPong, PandaRemit, etc.

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For small orders with a total amount less than 500 USD which can be sent by air express, we also accept credit card payments. Please contact us after placing your orders for how to proceed. Card company handling fee will be charged.

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Payment Terms:

For large orders, a 30 ~ 40 % deposit may be required upfront, with the remaining balance due before shipment.

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For customized or made-to-order furniture, a 30% deposit is required at the time of purchase, with the remaining balance due before shipment.

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Credit Application:

Wholesale customers interested in extended payment terms can apply for a credit account. Please contact our sales team at sales@dwr-furniture.com for more information. 

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Validity Period:

 

Payment should be paid within 15 business days after the invoice is issued, otherwise the order will be considered void.

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Currency:

 

We accept USD, EUR, CAD, GBP, AUD, NZD, AED, JPY, HKD, SGD, CNH. We also accept other currencies, please contact us. This website displays US dollars currency by default.

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Taxes and Duties:

 

For home delivery orders, we pay everything, you dont need to pay any extral fees.

 

For wholesale orders shipping to your nearest port, customers who prefer to pickup the goods at port by themselves are responsible for taxes, customs duties, or import fees. These charges are not included in the product or shipping costs.

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Payment Confirmation:

 

Orders will be processed after payment is collected. Please send the payment capture of your payment to us so that we can collect accordingly.