Payment Methods
We offer multiple payment options tailored to businesses of all sizes, from boutique spas to international hotel chains.
Bank Transfer
Most PopularInternational wire transfer for standard B2B transactions.
- Standard terms: 30 to 50 percent deposit, balance before shipment
- Preferred currencies: USD or EUR
- SWIFT and IBAN shared on the pro forma invoice
- Processing time: 1 to 3 business days
Letter of Credit (L/C)
For Large OrdersDocumentary letter of credit for orders above 25,000 USD.
- Irrevocable L/C at sight preferred
- Issued through major international banks
- Documents supplied: commercial invoice, packing list, BL, and certificate of origin
- All L/C charges are for the buyer’s account
PayPal
Small OrdersFor orders below 2,000 USD. Higher fees apply.
- Available to established clients only
- Maximum 2,000 USD per transaction
- 3.5 percent surcharge applies
- Suitable for samples and small repeat orders
Western Union
AvailableFor small orders or when a bank transfer is not convenient.
- Up to 5,000 USD per transaction
- Details shared on request
- Contact us before initiating payment
Bank Details Are Provided on the Pro Forma Invoice
For security reasons, we do not publish our bank details publicly. Full banking information including account number, SWIFT/BIC, and IBAN is shared on the pro forma invoice issued for each order. Always verify details through our official address info@allforhamam.com.
Standard Payment Terms
New Clients
50% deposit 50% before shipment
Established Clients
30% deposit 70% before shipment
Long-Term Partners
Net 30 days after 3 completed orders
Terms remain subject to credit review. Contact us for recurring volume programs.
Questions about payment terms or currencies?