Advance Payment Requirement

• For all COD orders, a 20% advance payment of the total order value is required to confirm and process the order.

Payment Method for Advance

• The advance payment can be made via [insert payment methods, e.g., bank transfer, UPI, or any other option].
• The order will be confirmed once the payment is received, and the remaining 80% will be collected upon delivery.

Refund Policy for Advance Payment

• The advance amount is non-refundable if the customer cancels the order after confirmation.
• In case of non-delivery due to seller issues, the advance will be refunded in full.

Order Confirmation

• Orders will only be processed after the advance payment is confirmed. Please ensure timely payment to avoid delays.

Delivery Time

• Delivery timelines will be communicated upon order confirmation.

Failure to Pay the Remaining Amount

• If the customer refuses to pay the remaining balance at delivery, the advance payment will be forfeited, and the product will be returned.