Payment Terms
At Central Tester, we strive to provide a secure, transparent, and efficient payment process for all customers. Please review the following payment terms before placing your order.
Accepted Payment Methods
We currently accept the following payment method:
Bank Wire Transfer (T/T)
Additional payment methods may be available upon request for selected customers or specific order arrangements.
Payment Requirements
Full payment is required before any order is processed or shipped.
Once your order has been confirmed, we will issue a Proforma Invoice (PI) containing your order details and our bank account information.
Customers are requested to complete payment within 3 business days from the date the Proforma Invoice is issued unless otherwise agreed in writing.
Orders will only be prepared for shipment after the payment has been successfully received and verified.
Bank Transfer Instructions
When making a bank transfer, please ensure that:
The Proforma Invoice Number or Order Number is included in the payment reference.
All bank transfer fees, intermediary bank charges, and currency conversion fees are the responsibility of the customer.
The transferred amount must match the total amount stated on the invoice.
To help us process your order faster, please send a copy of the bank transfer confirmation to our sales team after completing the payment.
Currency
Unless otherwise stated on the invoice, all prices and payments are made in United States Dollars (USD).
Taxes and Import Duties
Product prices do not include:
Import duties
Customs clearance fees
Local taxes (VAT, GST, or equivalent)
Other government charges imposed by the destination country
These charges are the sole responsibility of the customer.
Order Processing
Orders will be processed after payment has been confirmed. Most in-stock products are prepared for shipment within 1–2 business days, subject to product availability and order verification.
Payment Verification
For security purposes, Central Tester reserves the right to verify payment information before shipping any order. Additional documentation may be requested if necessary.
Order Cancellation
Orders may be cancelled only before payment has been received.
After payment has been confirmed and order processing has begun, cancellations are subject to review and may incur administrative or restocking charges where applicable.
Contact Us
If you have any questions regarding payment methods, invoices, or bank transfer procedures, please contact our sales team before placing your order. We are happy to assist you with any payment-related inquiries.