Full payment for services is required in advance before the commencement of any work.
An invoice will be issued upon confirmation of the service order, and payment must be received prior to the start of service delivery.
In case of cancellation or refund, the applicable refund will be processed within 3 – 4 weeks.
Services will be provided once payment has been successfully processed and confirmed.
If payments are not received on time, services may be delayed or withheld until full payment is received.
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