Payment Policy
Standard Payment Terms: Our standard payment terms are 30 Days Net. This means that the invoice must be paid in full within 30 days from the date of the invoice.
New Customers: New customers are required to prepay for their first order. Subsequent orders may be eligible for our standard payment terms once a credit check has been completed and terms are established.
Accepting Payment Methods:
- Credit Cards: We accept Visa, MasterCard, and American Express.
- Wire Transfers: Please contact our Customer Service for wire transfer details.
Late Payments: Payments not received by the due date will be subject to a late fee of 1.5% per month on the outstanding balance.
Security: All transactions are encrypted and secure.
Currency: All transactions are processed in U.S. dollars unless otherwise specified.
Taxes: Sales tax will be applied to orders shipped within jurisdictions that require it. Customers are responsible for any other applicable taxes, duties, or fees.
Invoice and Receipt: An invoice will be provided at the time of purchase, and a receipt will be sent via email once the payment has been processed.
Contact Information: For any questions related to payments, please contact QP Automation Customer Service.
By choosing to make a purchase with QP Automation, you agree to abide by these payment terms and conditions.
Failure to comply may result in order cancellation or additional fees.