Payment Terms

Last Updated: July 23, 2026
AMIKON does not offer credit accounts, deferred payment terms or payment after delivery.
Full payment must be received and cleared before an order is processed and released for shipment. The payment method, currency and payment deadline will be stated in the quotation or proforma invoice.

Frequently Asked Questions

Which payment methods do you accept?

Depending on the order and destination, available payment methods may include:
• International bank transfer (T/T)
• Other secure electronic payment methods stated on the invoice
The available payment method will be confirmed in the quotation or proforma invoice.

Do you offer credit or deferred payment terms?

No. AMIKON does not provide:
• Credit accounts
• Open-account payment
• Net 30, Net 60 or Net 90 terms
• Monthly settlement
• Payment after delivery
• Cash on delivery
All customers are required to make full payment before the order is processed and shipped.

Can I place an order with a purchase order?
Yes. We accept purchase orders for order confirmation and administrative purposes.
However, a purchase order does not create credit terms. Full payment of the proforma invoice is still required before order processing.

Is credit card payment secure?
Credit card payments must be completed through an approved secure payment page or payment provider.
Never send your complete card number, expiry date or security code by email, fax, WhatsApp, WeChat or website message.

Which currencies can I use?
AMIKON normally accepts USD, EUR and GBP. Other major currencies may be accepted when confirmed in writing.
The applicable currency will be clearly stated in the quotation and proforma invoice.

Who pays bank and currency conversion fees?

The customer is responsible for:
• Sending bank charges
• Intermediary bank fees
• Currency conversion charges
• Any payment shortfall caused by exchange rates
AMIKON must receive the full invoice amount before processing the order.

When will my order be processed?
Your order will be processed after the full invoice amount has been received and cleared in the AMIKON account.
A payment receipt, bank transfer confirmation or payment screenshot does not mean that the funds have cleared.

How can I verify the bank details?
Use only the bank details shown on the official AMIKON proforma invoice.
If you receive a request to change the bank account, beneficiary name or payment instructions, verify the change with your existing AMIKON contact before making payment.
Do not make payment to a personal account or an account that is not shown on the verified proforma invoice.

Are taxes and import duties included?
Taxes, customs duties, brokerage charges and import fees are not included unless specifically stated in the quotation.
Responsibility for these charges is determined by the agreed shipping terms or Incoterm.

When will my order be shipped?
The estimated dispatch date will be stated in the quotation or order confirmation.
Products will only be released for shipment after full payment has been received and cleared.

How are approved refunds processed?
Approved refunds are normally returned to the original payment method or originating bank account.
Bank processing times, currency conversion differences and transaction charges may affect the final amount received.
Payment Assistance

Email: info@amikon.cn
Phone / WhatsApp: +86-18020776786
Always include the quotation or proforma invoice number when making payment.

Payment Terms

Privacy Policy
We are here to help you!

Policies About:

Payment Terms

Privacy Policy We are here to help you!

Policies About:

Privacy Policy
We are here to help you!