Types of Payments Terms
Ozanda offers three types of payments:
(a) Prepaid – The order will not be processed until the customer pays the total amount stated on the invoice;
(b) 30 Days Account (customer must meet Ozanda’s requirements) – The customer must make full payment within 30 days from the date of receipt stated on the invoice;
(c) If the invoice specifies a different payment period then the customer shall pay the amount stated on the invoice by the target date.
Payment method
Ozanda accepts PayPal, credit cards, direct debit (EFT) or Cheque:
(a) The easiest manner to make payment is through a Visa/Master card or PayPal through the Checkout Process.
(b) Payment via direct debit (EFT) – Ozanda requests customers to email bank transfer acknowledgement with a receipt number. Via email [email protected]. A reseller account holder is NOT equivalent to a credit account holder.
(c) Payment via Cheque (not recommended) – Ozanda will only process the order after the Cheque has been cleared. This will delay the production of customer’s order.
Payment terms have been indicated where “Account Terms” are specified on the proforma/tax invoice. If it specifies “Prepaid” then full payment must be made. If it specifies “30 Days Account” then Ozanda will process the order to production directly, if the account total outstanding does not exceed the credit limit of customer account. In a case of account total outstanding exceeds customer’s credit limit, Ozanda will either contact customer to request payment or Ozanda’s finance department will approve the job to supply on credit as an exception.