How Payment Works
- Submit a quotation request with site details and preferred model.
- HorizonFog confirms specifications, pricing, lead time, packing, and shipping terms.
- We issue a proforma invoice with payment method, account details, and order terms.
- Production or preparation begins after the agreed deposit or full payment is received.
Accepted Methods
Available payment methods are confirmed on the proforma invoice after the RFQ review. The final method depends on destination, order value, product type, and buyer requirements.
Deposits and Balance
Custom project orders commonly require a deposit before production and balance payment before shipment. Exact deposit percentage, balance due date, and currency are confirmed on the proforma invoice.
Currency and Fees
Prices may be quoted in USD or another agreed currency. Bank charges, intermediary bank fees, card processor fees, currency conversion fees, import duties, and taxes are the buyer's responsibility unless expressly included in writing.
Payment Safety
- Confirm the invoice number, product model, and beneficiary details before payment.
- Do not send card numbers or bank passwords through website forms, email, or chat.
- Ask for written confirmation if any account details change after a quotation is issued.
- At this stage, the website does not show online checkout or public payment links.