M.E Sports Supplies online checkout Payment Terms.

When placing an order directly through the M.E Sports Supplies website, we offer a convenient and secure online checkout process. Please familiarize yourself with the following payment terms for website orders:

1. Account Registration:

1.1. Prior to checking out, customers are required to register an account on our website.

1.2. During the registration process, customers must upload their VAT certificate and trade license for verification purposes.

1.3. Our team will review and verify the uploaded documents within 2 business days.

1. Payment Methods:

2.1. Credit/Debit Card: We accept major credit and debit cards, including Visa, Mastercard, and American Express. You can securely enter your card details during the checkout process on our website.

1. Payment Process:

3.1. Once your account has been successfully registered and verified, proceed to the checkout page on our website.

3.2. Select your preferred payment method and follow the provided instructions to enter your payment details accurately.

3.3. Complete the transaction by confirming the payment.

3.4. Once the payment is successfully processed, you will receive an order confirmation email containing the details of your purchase.

1. Currency:

4.1. All website orders and payments are processed in the currency specified on our website, typically the United Arab Emirates Dirham (AED). Please ensure that you review the currency details before finalizing your purchase.

1. Security and Privacy:

5.1. We prioritize the security and privacy of your payment information. Our website employs industry-standard security measures to protect your data during the checkout process.

5.2. We do not store your complete payment details on our servers. Your information is encrypted and securely transmitted to the payment gateway for processing.

1. Refunds and Returns:

6.1. Our refund and return policy applies to website orders as outlined in our separate Refund and Return Policy. Please refer to that policy for detailed information regarding refunds and returns.

We strive to provide a seamless and secure online shopping experience for our customers. By placing an order on the M.E Sports Supplies website, you agree to abide by these payment terms. If you have any questions or require further assistance regarding website orders or payment, please don't hesitate to contact our customer support team. Happy shopping!

M.E Sports Supplies Account Payment terms.

Welcome to M.E Sports Supplies, trading under Dawson Sports ME. We are a trusted sport equipment wholesaler dedicated to providing high-quality products to schools, sports teams, retailers, and various organizations in the United Arab Emirates (UAE). We value our customers and aim to establish clear and fair payment terms to ensure a smooth and mutually beneficial business relationship. Please take a moment to read and understand our standard Account Payment Terms Policy.

1. Payment Terms:

• To confirm your order, we require a 50% advanced deposit upon ordering, unless special consideration is agreed upon in writing.

1.2.  For all approved school accounts within the UAE, delivery of items will be arranged upon confirmation of LPO.  Payment is due 30 days post receiving the invoice.

1.3. For international orders, payment in full is required before delivery. Please ensure that the full invoice amount, including shipping costs, is settled prior to shipment.

1. Methods of Payment:

2.1. We accept the following methods of payment:

1. Bank Transfer: You can make payments via direct bank transfer using the bank details provided on the invoice.
2. Cheque: You may issue cheques payable to M.E Sports Supplies. Please send the cheque to the address specified on the invoice.
3. Cash on Delivery: Cash on Delivery (COD) is available as a payment method if prior permission is granted. Please contact us to request COD and obtain permission before placing your order.

1. Late Payments:

3.1. If your account remains unpaid beyond the specified payment due date, we reserve the right to withhold further shipments or suspend services until the outstanding balance is settled.

1. Disputed Invoices:

4.1. If you believe there is an error or discrepancy in an invoice, please notify us promptly within 3 days of receiving the invoice. Failure to raise a dispute within this timeframe may result in the invoice being considered valid and payable in full.

4.2. In the event of a dispute, we will work with you in good faith to resolve the issue promptly and amicably.

1. Credit Terms:

5.1. We may extend credit terms to eligible customers at our sole discretion, subject to a credit evaluation process. These credit terms will be outlined in a separate agreement or contract.

1. Currency:

6.1. Unless otherwise specified, all invoices and payments should be made in the currency specified on the invoice, typically the United Arab Emirates Dirham (AED).

1. Amendments to Payment Terms:

7.1. We reserve the right to modify or update these payment terms at any time. You will be notified of any changes in writing or through our official communication channels.

7.2. Continued use of M.E Sports Supplies' products or services following the modification of payment terms constitutes acceptance of the updated terms.

1. Special Consideration:

8.1. In exceptional cases, where special circumstances require alternative payment arrangements, M.E Sports Supplies may agree to consider alternative terms upon mutual agreement in writing. Any such special consideration will be evaluated on a case-by-case basis.

We appreciate your attention to our Account Payment Terms Policy. By engaging in business with M.E Sports Supplies, trading under Dawson Sports ME, you acknowledge and agree to abide by these terms. Should you have any questions or require further clarification, please do not hesitate to contact us. We look forward to serving you and fostering a successful partnership.