Global Vision Company has a standard payment policy. All shipments are undertaken after a 30% upfront payment or an Irrevocable Letter of Credit. Subsequently, the merchandise is delivered against receipt of full / balance payment.

All custom made orders attract a 50% upfront payment and balance on / before delivery.

We regret we do not offer any credit on merchandise / services rendered. This keeps our cash flow under check, thereby offering competitive prices to Less than Container as well as Full Container clients. Further, due to regulatory reasons, we do not consider credit card, PayPal or debit cards as mode of payments.

The only way to pay is bank to bank transfers or direct Wire Transfer into our corporate bank account.

If you wish to seek any further information / clarifications please feel free to contact us.