Why an advance may be required
Products sourced specifically for a customer can require an advance before supplier purchase or international processing begins.
Amount and verification
Checkout or the payment request displays the required amount. A manual payment is accepted only after proof is reviewed and approved.
Cancellation and refund treatment
Before sourcing begins, cancellation may be possible. After supplier commitment, international dispatch or other non-recoverable costs, all or part of the advance may become non-refundable as shown in the order record and applicable terms.
Balance payment
Any remaining balance and available payment method are communicated before local delivery.