Terms & Conditions
1. Payment Methods
We accept the following payment options:
Bank Wire Transfer
SEPA (Single Euro Payment Area)
Wise
PayPal
Stripe
SWIFT
Western Union
MoneyGram
Xoom
We also support local payments in multiple countries, allowing our partners to pay in their local currency through domestic banking channels, where applicable.
2. Currency
All prices are quoted in USD unless otherwise specified.
3. Minimum Order Quantity (MOQ)
The minimum order quantity is 100 pieces per design and color. Sample orders are available prior to bulk production.
4. Pricing & Validity
Prices may change without prior notice; however, confirmed quotations remain valid for 30 days.
5. Sampling & Approval
Samples are developed for approval before production begins.
Production starts only after sample approval is received.
Sample charges must be paid in advance and are non-refundable.
6. Sample Adjustment Policy
Upon confirmation of a bulk order, 50% of the sample cost will be adjusted in the total order value. If no bulk order is placed, sample charges will not be refunded or adjusted.
7. Sample Charges
Sample pricing is typically higher than bulk rates.
Full payment is required before sample production begins.
8. Payment Terms
65% advance payment is required before production.
35% balance must be paid before shipment.
Special terms may be considered for long-term clients.
9. Payment Timeline
Payments must be made within 10 days of invoice issuance (both deposit and final balance).
10. Late Payments
Delays in payment may affect production timelines and delivery schedules.
11. Order Cancellation
Orders can be canceled within 3 days of confirmation.
Once production has started, cancellation may incur charges.
12. Shipping Terms
Shipping costs are borne by the client and calculated separately.
Rates depend on destination, weight, and dimensions, and may vary over time.
13. Delivery
We ensure safe and reliable shipment of all orders. Delivery timelines depend on order size and destination. Any special shipping requirements should be communicated in advance.
14. Taxes & Duties
All prices exclude applicable taxes, duties, and customs charges. These are the responsibility of the customer.
15. Payment Policy
All orders must follow the stated payment structure. We do not offer credit terms unless agreed upon in special cases.
16. Returns & Refunds
Returns are accepted only for defective or damaged products.
Refunds or replacements will be processed accordingly.
17. Quick Inquiries
For quotations and inquiries, contact us via:
Email: info@infactsports.com
WhatsApp: +92-XXX-XXXXXXX
18. Complaints & Support
Primary Contact: info@infactsports.com
Support Team: support@infactsports.com
Management Escalation: ceo@infactsports.com
19. Customer Information
We only collect and use customer information necessary to process orders and improve services. We do not sell or share customer data with third parties.
20. Acceptance of Terms
By placing an order with Infact Sports, you agree to comply with these terms and conditions.
