Payment Method Policy

At LEVER 2000, we provide secure and transparent payment procedures for all wholesale customers. Our payment policy is designed to ensure safe transactions and clear documentation for every business partner who places an order with us.

Because we operate primarily as a B2B wholesale supplier, all payments must be completed through verified banking channels before an order can be processed. This system allows us to maintain transparency and proper financial documentation for every wholesale transaction.

We currently accept the following payment methods for wholesale orders:

• ACH Bank Transfer
• Wire Transfer

These payment methods are commonly used for business-to-business transactions and allow both parties to maintain proper financial records for the order.

When a customer decides to place a wholesale order, the first step is to contact our support team through our business email. Our team will provide product availability, wholesale pricing, and order details.

Once the order quantity and product selection are finalized, our team will issue a Proforma Invoice. This invoice contains all necessary order information including product details, quantities, pricing, and payment instructions.

Customers must review the invoice carefully and confirm the order details before proceeding with payment.

After receiving the Proforma Invoice, the customer can complete the payment using one of the accepted banking methods listed above.

Once the payment has been sent, the customer must provide payment confirmation or transfer receipt to our support team so that our finance department can verify the transaction.

After the payment is confirmed, the order immediately moves to the processing stage, where our operations team begins preparing the inventory and required documentation.

The standard processing time after payment confirmation is 1-3 business days. During this period, our team prepares the order and organizes documentation related to the transaction.

After processing is completed, the order is moved to the shipping stage and dispatched through trusted logistics partners such as DHL, FedEx, or UPS.

Customers will receive shipment confirmation along with the tracking number once the order has been dispatched.

For security and compliance reasons, payments must only be sent according to the instructions provided on the official invoice issued by our team.

Orders will not be processed until the full payment has been received and confirmed by our finance department.

We strongly advise customers to contact our support team if they have any questions regarding payment procedures before sending a transaction.

Our goal is to maintain secure, professional, and transparent financial transactions with all wholesale partners.

For payment inquiries or order confirmation, customers may contact our support team using the following details: