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Payment Policy
An acceptance of orders from the customer made by the Company shall be a contract of sale subject to our terms and conditions which shall prevail over any other document or communication from the Purchaser with whom the company is dealing (the Customer). The Company accepts an order when the Customer submits identification, delivery and payment details. The order shall not bind the Company until the Customer accepts these terms and conditions, which are deemed, accepted if the goods are sent for delivery.
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