Payment & Terms

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Payment & Terms

How to pay, and what the order terms are

We accept the most common B2B and consumer payment methods and apply standard terms of sale. Larger orders can be quoted with bespoke terms.

Payment Methods

  • Credit and debit cards (Visa, Mastercard, American Express).
  • PayPal (linked card or balance).
  • Bank transfer (T/T) — required for orders above the card-processing limit.
  • Letter of Credit (LC) — available on approved wholesale accounts.

Currency & Pricing

Catalogue prices are quoted in USD by default. Orders paid by card are charged in USD; your bank converts to the local currency at its prevailing rate. Bank-transfer payers may request a EUR or CNY proforma invoice.

Prices exclude shipping, import duties and VAT. The complete landed cost is shown at checkout for express/air; sea freight is quoted separately.

Wholesale Terms

Volume buyers and re-sellers can apply for a wholesale account. Approved accounts receive:

  • Tiered pricing based on annual volume.
  • Net-30 payment terms after credit review.
  • Dedicated quote desk and consolidated shipping windows.

To apply, write to us via the contact page with your company profile and indicative monthly volume.

General Terms of Sale

By placing an order you agree to the following:

  • Title to goods passes on full payment received.
  • Risk passes on carrier handover (Incoterms vary by route — confirmed on the proforma).
  • Fitment data is supplied as guidance; the buyer is responsible for verifying compatibility against the OEM number and machine serial.
  • Returns and refunds are governed by our Returns Policy.
  • Personal data is handled per our Privacy Policy.