Payment & Processing Policy for Perfume only

Effective Date: 20 November 2025. Company: AgarVenom Ltd.

1. Payment Terms

To ensure the exclusivity and quality of our products, AgarVenom Ltd. operates on a strict 100% Advance Payment basis. Orders will not be processed until funds have been fully cleared in our accounts. 

Accepted Payment Methods: We accept the following methods of payment:
⦁ Bank-to-Bank Direct Transfer: (Preferred for domestic transactions)
⦁ Advanced TT (Telegraphic Transfer): (Required for international transactions)
⦁ Credit Card: (Subject to applicable processing fees)

2. Banking Details

Please ensure the net amount received matches the invoice total. Any bank charges or intermediary fees are the responsibility of the customer.

Bank Name: [Insert Bank Name]
Account Name: AgarVenom Ltd.
Account Number: [Insert Account Number]
SWIFT/BIC Code: [Insert Code]
Branch: [Insert Branch]

3. Order Processing & Delivery Timeline

Due to the specialized nature of our production, the following timeline applies to all orders:

⦁ Commencement: The production cycle begins strictly after the formal confirmation of the Purchase Order (PO) AND the confirmation of full payment receipt.
⦁ Lead Time: Please allow a mandatory processing period of sixty (60) days from the date of payment confirmation.
⦁ Notification: Customers will be notified once the product is ready for dispatch following this 60-day period.

4. General Terms & Rights

Reservation of Rights: AgarVenom Ltd. reserves full rights regarding the acceptance or rejection of any Purchase Order.

⦁ Cancellations: Once payment is processed and the 60-day cycle has begun, orders are non-cancellable and non-refundable, except at the sole discretion of AgarVenom Ltd.
⦁ Force Majeure: AgarVenom Ltd. is not liable for delays caused by unforeseen circumstances beyond reasonable control.
⦁ Jurisdiction: All terms are interpreted in favor of AgarVenom Ltd., and any disputes shall be settled under the jurisdiction of Singapore.