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Payment Policy

SUMMIT PORT GLOBAL provides secure, transparent, and flexible payment options to ensure a smooth transaction experience for all customers. This policy outlines accepted payment methods, procedures, and terms.

Accepted Payment Methods

  • Major credit and debit cards (Visa, MasterCard, American Express)
  • Bank transfers for corporate or bulk shipments
  • Online payment gateways and digital wallets (PayPal, Stripe, etc.)
  • Cash payments at designated SUMMIT PORT GLOBAL branches or offices

Payment Terms

  • Payment is required at the time of booking or shipment confirmation unless credit terms have been agreed upon.
  • Invoices must be settled within the agreed timeframe to avoid shipment delays or service interruptions.
  • Partial payments may be accepted only if previously arranged with SUMMIT PORT GLOBAL account representatives.

Refunds & Adjustments

  • In cases of overpayment, cancellations, or service adjustments, refunds will be processed promptly using the original payment method.
  • Refunds may take 3-10 business days depending on the payment provider.
  • Any discrepancies or billing issues should be reported immediately to SUMMIT PORT GLOBAL customer support.

Security Measures

SUMMIT PORT GLOBAL employs advanced encryption and secure payment gateways to ensure that all financial transactions are protected against fraud or unauthorized access.

Customer Responsibilities

  • Ensure accurate billing and shipping information when making payments.
  • Retain receipts or confirmation for all transactions.
  • Notify SUMMIT PORT GLOBAL immediately if any unauthorized or suspicious activity is detected.

By using SUMMIT PORT GLOBAL’s payment services, you acknowledge and agree to comply with these payment terms, ensuring a smooth and reliable shipping experience.