International Foreign Investments
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International Foreign Investments
Home
Welcome
Services
Hablas Español ?
Business Issue?
B2B Sourcing
More
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Payment options

   

At International Foreign Investments, we offer a variety of payment options to accommodate your needs.


In the USA, we accept the following methods:

Wire transfers

Regular bank transfers and deposits

Credit Cards via our Website

Venmo and Zelle 

Checks


En Argentina ofrecemos los siguientes medio de pago:

Cheques (deben de estar depositados y acreditados para iniciar o continuar acciones   comerciales)

Tarjetas de Credito via nuestro sitio web

Mercado Pago y Modo

Giros Bancarios

Depositos en nuestra cuenta bancaria


For our clients on other regions please contact us.

Payment shouldn’t be a problem to do business together.

Billing

   

Payment Disclaimer for International Foreign Investments Services

Fees and Payment Terms

All fees for services provided by International  Foreign Investments are due as stipulated in the individual service agreements or contracts. Clients are required to fulfill their payment      obligations as specified in the terms of their respective contracts.

Payment is due in full as per the invoice terms,  typically within 5 business days of the invoice date, unless otherwise agreed upon in writing.

Currency and Payment Methods

Payments must be made in the currency specified in  the contract or invoice. Accepted methods of payment include bank  transfer, credit card, or other methods as agreed upon in the contract.

Late Payment

In the event of late payment, International Foreign  Investments reserves the right to charge interest on overdue amounts at a   rate of [10]% per month or the maximum rate allowed by law, whichever is lower. Interest will be calculated from the due date until full payment  is received.

Non-payment by the due date may result in a  suspension of services until all outstanding payments are made in full.

Disputes and Queries

If you believe an invoice is incorrect, you must  contact us within [5] business days of the invoice date to notify us of any  charges you dispute. Disputed charges will not affect the payment of   non-disputed charges.

Refund Policy

Any refunds will be governed by the terms of the  service agreement. In general, fees paid for services are non-refundable  unless otherwise specified in the service contract.

Amendments

International Foreign Investments reserves the right to modify the payment terms and fees at any time. Any such modifications will be effective immediately upon posting the updated terms on our website or notifying clients directly.

Legal Compliance

All payment transactions will comply with applicable laws and regulations governing international financial transactions.

This payment disclaimer is intended to clarify the terms under which payment for services provided by International Foreign Investments is made and does not constitute a contract. For specific contractual terms and conditions, please refer to your individual service agreement.

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