Payment Policy

At Wholesale Liquidation Pallets, we strive to make transactions seamless and secure for our customers. Below are the payment methods, terms, and policies for all purchases.

Accepted Payment Methods

We accept the following payment options:
✅ Credit/Debit Cards (Visa, Mastercard, American Express, Discover)
✅ Bank Wire Transfers (For bulk orders & wholesale buyers)
✅ Cash in Advance (CIA) (For local pickup orders)
✅ ACH Transfers (For verified business accounts)
✅ Payment Plans (Available for qualified bulk purchases. Contact us for details)

Payment Terms

🔹 Full Payment Required Before Shipment – Orders are processed only after payment is confirmed.
🔹 No COD (Cash on Delivery) – We do not offer payment upon delivery.
🔹 Bulk Order Deposits – Large orders may require a 50% deposit before processing, with the balance due before shipment.
🔹 Local Pickup Payments – Cash or certified bank checks only (no personal checks).

Sales Tax & Fees

📌 Applicable sales tax will be added based on your shipping location.
📌 No hidden fees, all costs (shipping, handling, etc.) will be displayed at checkout.

Refund & Dispute Policy

🔸 No Refunds After Shipment – Due to the nature of liquidation merchandise, all sales are final.
🔸 Order Errors? – Contact us within 24 hours of purchase for corrections.
🔸 Disputes & Chargebacks – Unauthorized disputes will result in account suspension and possible legal action.

Need Help?

For payment-related questions, contact:
📧 Email:  sales@wholesalesliquidationpallets.com
📞 Phone: +1 (813) 602-1839

Last Updated: February 21st, 2025