Secure Payments & Trade Terms – Prime Care Global Trading

🔒 Secure Payments & Trade Terms

At Prime Care Global Trading, every wholesale transaction is handled with full transparency, security, and professionalism. We understand that bulk orders represent a significant business investment — which is why we have structured our payment process to protect both parties and build long-term trust.

💳 Accepted Payment Methods

🏦 Bank Transfer (T/T — Telegraphic Transfer)
Our primary payment method for wholesale orders. Funds are transferred directly from your business bank account to ours — secure, traceable, and standard practice in international trade.

💰 Deposit & Balance Structure
Standard wholesale payment terms are structured as follows:

30% deposit paid upfront to confirm your order and reserve your production slot
70% balance paid before shipment, after pre-shipment quality inspection is completed and approved
Alternative payment structures available for established long-term clients — contact us to discuss

🌐 Online Payments
For smaller orders, samples, and initial trial orders, we also accept secure online payments through our checkout. All online transactions are protected by SSL encryption and processed through trusted, PCI-compliant payment gateways.

💱 Multi-Currency Support
We accept payments in major currencies including USD, GBP, EUR, and AED. Currency and exchange rate details will be confirmed at the time of quotation.

🔐 How We Keep Your Transactions Secure

🔒 SSL Encryption — Our entire website is protected with SSL encryption, ensuring all data shared between you and our store remains private and secure
🛡️ Fraud Protection — Advanced fraud detection monitors every transaction to protect against unauthorised activity
✅ PCI Compliant Checkout — Our online checkout meets Payment Card Industry (PCI) compliance standards
🔏 No Card Data Stored — We never store your card or banking details on our servers
📄 Documented Transactions — Every wholesale order is supported by a formal proforma invoice, confirming all order details before any payment is made

📄 Proforma Invoice Process

For all wholesale and bulk orders, we follow a formal invoicing process:

You submit your order enquiry and receive a factory quotation
Upon agreement, we issue a Proforma Invoice (PI) detailing product specifications, quantities, unit price, total value, payment terms, and shipping terms
You review and confirm the PI before making any payment
Deposit payment confirms your production order
Final balance is invoiced before shipment

This process ensures complete transparency and protects your investment at every stage.