Pricing Policy

Table of Contents

1. Introduction
   1.1 Purpose of the Pricing Policy
   1.2 Scope of the Policy

2. Pricing Structure
   2.1 Standard Pricing Models
   2.2 Customized and Bulk Pricing

3. Currency and International Transactions
   3.1 Use of Local Currencies
   3.2 Currency Conversion Rates

4. Pricing Revisions
   4.1 Periodic Updates
   4.2 Notification of Pricing Changes

5. Discounts and Promotions
   5.1 Eligibility Criteria for Discounts
   5.2 Duration and Limitations

6. Taxes and Duties
   6.1 Inclusion of Applicable Taxes
   6.2 Client Responsibility for Duties

7. Payment Terms
   7.1 Accepted Payment Methods
   7.2 Payment Deadlines and Penalties

8. Special Pricing Agreements
   8.1 Enterprise-Level Contracts
   8.2 Regional Pricing Policies

9. Client Responsibilities
   9.1 Verifying Pricing Information
   9.2 Reporting Discrepancies

10. Amendments to the Policy
    10.1 Right to Modify Pricing Terms
    10.2 Communication of Updates

1. Introduction

1.1 Purpose of the Pricing Policy

This Pricing Policy establishes guidelines for the fair, consistent, and transparent pricing of products and services provided by the Company. It ensures that all pricing decisions are aligned with global business standards and comply with regional laws.

1.2 Scope of the Policy

The policy applies to all transactions, including domestic and international sales. It covers product pricing, service fees, discounts, and any associated costs.

2. Pricing Structure

2.1 Standard Pricing Models

The Company adopts standard pricing models, including:

• Fixed Pricing: Pre-determined prices for individual products or services.

• Tiered Pricing: Volume-based discounts for larger orders.

2.2 Customized and Bulk Pricing

Customized and bulk pricing is available for enterprise clients or high-volume orders. Such pricing will be governed by specific agreements between the Client and the Company.

3. Currency and International Transactions

3.1 Use of Local Currencies

All transactions are denominated in the Client's local currency unless otherwise agreed. Currency selection ensures ease of transaction and compliance with regional regulations.

3.2 Currency Conversion Rates

For international orders, pricing may vary based on currency exchange rates at the time of the transaction. Clients bear the risk of fluctuations in currency values.

4. Pricing Revisions

4.1 Periodic Updates

Prices are reviewed periodically to reflect changes in market conditions, raw material costs, and regulatory requirements.

4.2 Notification of Pricing Changes

Clients will be informed of any significant pricing updates via email or announcements on the official website at least 30 days before implementation.

5. Discounts and Promotions

5.1 Eligibility Criteria for Discounts

Discounts and promotional offers are available to Clients meeting specified criteria, such as minimum order values or long-term partnerships.

5.2 Duration and Limitations

Promotional pricing is valid only for the specified duration and cannot be combined with other offers unless explicitly stated.

6. Taxes and Duties

6.1 Inclusion of Applicable Taxes

All prices include applicable local taxes unless explicitly mentioned otherwise.

6.2 Client Responsibility for Duties

Clients are responsible for paying any customs duties, tariffs, or additional fees incurred during international transactions.

7. Payment Terms

7.1 Accepted Payment Methods

Payments can be made via bank transfer, credit card, digital wallets, or other methods outlined on the Company’s portal.

7.2 Payment Deadlines and Penalties

Invoices must be paid within the agreed time frame, typically 30 days from issuance. Late payments may attract penalties or interest charges.

8. Special Pricing Agreements

8.1 Enterprise-Level Contracts

Enterprise Clients may enter into special pricing agreements tailored to their operational needs. Such agreements will override standard pricing terms.

8.2 Regional Pricing Policies

Pricing for certain regions may differ due to local taxes, import/export fees, or other factors.

9. Client Responsibilities

9.1 Verifying Pricing Information

Clients are responsible for reviewing and understanding the pricing details before confirming orders.

9.2 Reporting Discrepancies

Any discrepancies in invoicing or pricing must be reported within 7 business days of receiving the invoice.

10. Amendments to the Policy

10.1 Right to Modify Pricing Terms

The Company reserves the right to amend pricing terms to adapt to business needs, market trends, and legal requirements.

10.2 Communication of Updates

Clients will be notified of changes via official communication channels, ensuring transparency.