# Payment & Billing Policy — Alnssor Office

> Canonical HTML: https://www.alnssoroffice.com/payment-billing-policy
> Publisher: Alnssor Office (https://www.alnssoroffice.com/)
> LLM index: https://www.alnssoroffice.com/llms.txt


> Payment and billing policy for electrical supply orders placed with Alnssor Office in Iraq.

**Source URL:** https://www.alnssoroffice.com/payment-billing-policy
**Markdown version:** https://www.alnssoroffice.com/payment-billing-policy.md
**Contact:** info@alnssoroffice.com · +964 783 111 1191

This policy explains how Alnssor Office handles payment terms, accepted methods, invoicing, and billing for orders.

## Pricing & Quotes

- Pricing and availability are confirmed at the time of quotation or order confirmation.
- A quotation is an invitation to treat and is not a binding offer.
- An order becomes binding only when Alnssor Office issues a written order confirmation.
- Unless explicitly stated otherwise, prices generally do not include taxes, customs duties, transportation, or installation.

## Payment Terms

- Payment terms — including amounts, due dates, and accepted methods — are agreed individually for each order and stated in the order confirmation or invoice.
- Standard terms commonly include advance payment, partial advance, or payment on delivery, depending on the order size, customer relationship, and product type.
- Late payment may result in delayed delivery and may incur interest or additional charges as stated in the order confirmation or invoice.

## Accepted Payment Methods

Common accepted methods include:

- Bank transfer (wire / SWIFT)
- Local Iraqi bank transfer
- Other methods as agreed in the order confirmation

**We do not process or store payment card details through this website.** All payments are handled outside the website (typically by bank transfer), per the terms in your order confirmation or invoice.

## Invoicing

- We issue an invoice for each accepted order.
- Invoices include the products, quantities, agreed unit prices, total, taxes, and any additional charges as applicable.
- Discrepancies or questions about an invoice should be reported to us in writing as soon as practicable.

## Taxes, Duties & Customs

- Prices stated in quotations or order confirmations are exclusive of any applicable taxes, customs duties, or import fees unless explicitly stated otherwise.
- The buyer is responsible for any taxes, duties, or import fees applicable in their jurisdiction unless otherwise agreed in writing.

## Currency

- Prices and invoices are typically issued in USD or IQD, depending on the agreement stated in the order confirmation.

## Billing Disputes

If you have a billing question or dispute:

1. Contact us at info@alnssoroffice.com or +964 783 111 1191.
2. Reference the invoice number and order confirmation.
3. We will investigate and respond in a timely manner.

## Changes to This Policy

We may update this Payment & Billing Policy from time to time. The latest version will always be posted on this page.

*See the full Payment & Billing Policy on the website for the legally binding text: https://www.alnssoroffice.com/payment-billing-policy*