At our company, we focus on providing a smooth and secure purchasing experience for clients worldwide. Whether you are ordering boxing equipment, fitness wear, martial arts wear, or fully customized sports apparel, our payment process is designed to be transparent, flexible, and convenient.
We work with both retail and wholesale customers, including gyms, clubs, fight academies, distributors, and private-label brands.
We accept multiple safe payment methods, including Bank Transfer (TT), Western Union, MoneyGram, Payoneer, and secure online payment gateways. All retail orders require 100% advance payment to ensure quick processing and dispatch. For wholesale, bulk, and custom manufacturing orders, we follow a 50% advance payment policy to start production. The remaining 50% balance must be cleared before final shipment. Production will only begin after confirmation of the advance payment.
Prices are quoted in USD, unless another currency is mutually agreed upon. Customers are responsible for all international bank charges, currency conversion costs, and any taxes applied by their country. To avoid delays, clients should always send payments only to our official company accounts, which will be shared through our verified communication channels.
After receiving your payment, our team issues a payment receipt, proforma invoice, and production schedule. For custom orders, digital mockups and size charts are provided once the advance payment is received. In case of delayed payments, production timelines or delivery dates may be affected.
We do not process orders on the basis of partial or unverified payments. No products are shipped until the full balance is cleared. Customers are encouraged to share a screenshot or proof of payment for faster confirmation.
Our goal is to maintain long-term business relationships based on trust, clarity, and professionalism. These payment terms help ensure a transparent workflow from order placement to final delivery.
