Effective Date: 01 Aug 2024

At AllSalespro.com, we are currently in a development phase and do not handle payment processing or offer online payment services. All transactions and payment arrangements are made offline directly between buyers and sellers. Here’s how the process works:

1. Order Placement:

   • Buyers browse the available inventory on AllSalespro.com and place an order through our website.

2. Order Confirmation:

   • Once an order is placed, the seller receives the order details and begins preparing the items for shipment.

3. Invoice Issuance:

   • The seller will generate an invoice for the order and send it directly to the buyer. The invoice will include all necessary payment details.

4. Payment Arrangement:

   • Buyers are responsible for making the payment directly to the seller as per the details provided in the invoice. Payment methods may vary depending on the seller’s accepted forms of payment (e.g., bank transfer, cash on delivery, etc.).

5. Shipment or Pickup:

   • After receiving the payment, the seller will proceed to ship the goods to the buyer or arrange for the buyer to pick up the items.

6. Completion of Transaction:

   • The transaction is considered complete once the buyer has received the goods and confirmed their acceptance.

Key Points to Note:

• AllSalespro.com acts as a platform to facilitate the meeting of buyers and sellers and the exchange of transaction intentions.
• We do not handle any payments or financial transactions between buyers and sellers.
• Buyers and sellers are encouraged to communicate directly to clarify payment methods, terms, and other transaction-related details.
• It is important for both parties to ensure that all payment and shipment arrangements comply with applicable laws and regulations.

If you have any questions regarding our payment methods, please contact us at:

AllSalespro.com
Email: [email protected]