These Payment Terms explain how PearlyGlow Innovations accepts and verifies payments for product purchases, catalogue orders, bulk enquiries, and institutional requirements.
Accepted Payment Methods
Available payment methods may include online payment gateway options, UPI, bank transfer, or other methods shown during checkout or confirmed by PearlyGlow support.
Payment Confirmation
Orders are processed after payment confirmation or approved payment terms. If payment confirmation is delayed by a bank or gateway, order processing may also be delayed.
Invoices and Taxes
GST, invoice details, billing address, and final payable amount are confirmed during checkout or invoice preparation. Customers are responsible for providing correct billing details.
Bulk and Institutional Orders
Payment terms for colleges, clinics, dealers, hospitals, tenders, or bulk procurement may require quotation approval, advance payment, purchase order confirmation, or written commercial terms.
Payment Security
Online payments are handled through payment gateway/payment partner flows. Customers should not share card PINs, OTPs, passwords, or sensitive banking credentials with anyone claiming to represent PearlyGlow.
Payment Disputes
For payment mismatch, duplicate debit, failed transaction, or refund query, customers should share the order ID, transaction reference, payment date, amount, and bank/gateway screenshot where applicable.