Higen Sports

1. Accepted Payment Methods

We accept the following payment methods:

Bank Wire Transfer (requires a valid business bank account)

Banker’s Cheque (for approved local customers only)

Western Union

Other hassle-free payment services as communicated by our team

2. Currency

All prices are quoted in USD (United States Dollars) unless another currency is expressly stated in writing.

3. Minimum Order Quantity (MOQ)

Our minimum order quantity is 100 pieces per design and color.
We do not accept single-piece or low-quantity orders.

4. Pricing & Quotations

Prices are subject to change without prior notice.

Any quotation issued by Higen Sports remains valid for 30 days from the date of issue unless otherwise stated.

5. Samples & Design Approval

A production sample will be created for customer review and approval before bulk manufacturing.

Production will commence only after written approval of the sample is received.

A non-refundable advance payment is required for all samples prior to sample preparation and dispatch.

6. Payment Schedule

A 50% deposit of the total order value is required before production begins.

The remaining 50% balance must be paid upon order completion and before shipment.

For long-term or established customers with proven payment history, alternative payment arrangements may be considered on a case-by-case basis.

7. Payment Due Dates

Deposit payment is due within 15 days from the date of the deposit invoice.

Final balance payment is due within 15 days from the date of the final invoice.

8. Late Payments

Delayed payments may result in production or shipment delays.

Timely payments are essential to ensure smooth processing and on-time delivery of current and future orders.

9. Order Cancellation

Orders may be canceled without penalty within three (3) days of order placement.

Cancellation requests received after production has started may incur additional costs depending on the production stage.

10. Delivery & Shipping

Shipping costs are calculated separately and added to the final invoice.

We arrange secure and reliable shipping services to ensure safe and timely delivery.

Customers with specific shipping preferences must communicate them in advance; we will make reasonable efforts to accommodate such requests.

11. Taxes & Duties

All quoted prices exclude taxes, customs duties, import/export charges, and other government levies unless otherwise stated.

Customers are solely responsible for any applicable taxes or duties imposed by their local authorities.

12. Credit Terms

Higen Sports does not offer credit terms.

All orders must be prepaid according to the payment schedule outlined above.

Production and shipment will not proceed without full payment compliance.

13. Returns & Refunds

Returns are accepted only for defective or damaged products.

Approved returns will be refunded or replaced in accordance with our Return & Refund Policy.

Agreement

By placing an order with Higen Sports, you acknowledge that you have read, understood, and agreed to these Payment, Order, and Delivery Terms.

Contact Us

For any questions or clarification regarding these terms, please contact us:

📧 Email: export@higensports.com
🌐 Website: www.higensports.com