Billing Policy

This Billing Policy outlines the terms and conditions related to pricing, invoicing, and payments for products and services provided by Choic Frozen Chicken.

Pricing

All product prices are quoted based on order volume, destination, and agreed specifications. Prices are subject to change without prior notice unless confirmed in a written agreement or invoice. All prices are provided exclusive of applicable taxes, duties, and shipping costs unless otherwise stated.

Invoicing

Invoices are issued after order confirmation and include product details, quantities, pricing, shipping costs, and payment terms. Customers are responsible for reviewing invoices carefully and reporting any discrepancies promptly.

Payment Terms

Payment terms are agreed upon before order processing and may include full prepayment or other mutually agreed arrangements. Orders will not be processed or shipped until payment has been received and confirmed, unless otherwise agreed in writing.

Accepted Payments

Accepted payment methods will be communicated during the order process. All payments must be made in the currency specified on the invoice.

Late or Failed Payments

Choic Frozen Chicken reserves the right to delay or cancel order processing if payment is delayed, incomplete, or fails to clear. Any additional costs arising from late payments may be the responsibility of the customer.

Billing Disputes

Any billing disputes must be reported within a reasonable timeframe after invoice issuance. Disputes should include relevant invoice numbers and supporting documentation for review.

Taxes and Duties

Customers are responsible for all applicable taxes, import duties, customs fees, and other charges imposed by local authorities unless otherwise agreed.

Policy Changes

Choic Frozen Chicken reserves the right to update or modify this Billing Policy at any time without prior notice.

Contact Information

For billing-related questions or concerns, please contact us at:

Email: info@choicfrozenchicken.com