What are the payment terms for initial orders?

The payment terms for initial orders at SPURGE typically involve:

1. Payment terms: For initial orders, payment is to be made before dispatch.
2. Payment Method: Customers can pay for their initial orders using various methods such as credit/debit cards, online payment gateways, bank transfers, or other specified payment options.
3. Payment Timing: Full payment is usually required at the time of placing the initial order unless specific arrangements for partial payments or installment plans are offered by SPURGE.
4. Confirmation of Payment: Once the payment is processed and confirmed, the order is typically considered complete, and further processing, including shipping or service initiation, commences accordingly.

For precise details on payment methods, installment options (if available), or any specific terms related to initial orders, it’s recommended to contact the sales team, or review the payment information provided during the ordering process.