LOGISTICS




Payment Terms and Conditions

ADVANCE PAYMENT

Full payment for services is required in advance before the commencement of any work.

INVOICE

An invoice will be issued upon confirmation of the service order, and payment must be received prior to the start of service delivery.

CANCELLATION & REFUND POLICY

In case of cancellation or refund, the applicable refund will be processed within 3 – 4 weeks.

SERVICE DELIVERY

Services will be provided once payment has been successfully processed and confirmed.

LATE PAYMENTS

If payments are not received on time, services may be delayed or withheld until full payment is received.


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