Payments & Deposits - SV Solutions

Payments & Deposits:

100% Upfront payment is required before we process and ship any products of your order.

We exclusively accept the following payment methods:

  • Wire Transfers
  • Cashier Checks
  • Zelle
  • Financing through one of the third-party companies we collaborate with.

The buyer has the option to finance through their own company. We will necessitate payments to be made via wire transfer or cashier's check, as detailed in the preceding paragraphs.

For installation costs, we require a minimum of 50% payment upfront, with the remaining balance due upon completion.

Custom Orders and Non-stock items ▾

For custom orders or items not in stock, a 50% deposit is required at the time of placing the order. 25% when the items ship to our facility, and the remaining balance before we proceed to ship the items to the customer.

These items typically take approximately 90 days to arrive at our facilities from the date full cleared payment is received; however, this timeframe is not guaranteed and may fluctuate due to various conditions. Please note that deposits for custom or non-stock orders are non-refundable.

Deposits ▾

Deposits are non-refundable. Failure to make full payment within the specified timeframe may result in forfeiture of the deposit and utilization of equipment at the Seller's discretion.

Customers who have provided a deposit cannot reduce the number of items on the committed invoice. Changes can only increase the order size, subject to the Seller's discretion and product availability.

Taxes ▾

If the shipping address you provide when completing this estimate differs from the one originally used to calculate tax, the final invoice will reflect an adjusted tax amount accordingly.