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Home / Advance Payment Policy

Advance Payment Policy

To ensure smooth order processing and reduce delivery failures, Charge Store requires a non-refundable advance payment on all orders, calculated based on the total shipment weight.

This policy helps us reduce fake orders, secure inventory, and cover logistics and packaging expenses.


📦 Advance Payment Structure

Order WeightAdvance Payment Required
Up to 1 KGRs. 500
More than 1 KGRs. 1,000

This advance is non-refundable, even if the customer does not receive or accept the order.


⚠️ Important Notes

  • Once the advance is paid and the order is confirmed, no cancellations or refunds of the advance will be provided under any circumstances.
  • If the customer refuses delivery, provides an incorrect address, or is unavailable at the time of delivery, the advance will be forfeited.
  • The remaining balance (if any) will be payable before shipping or on delivery, as applicable.

✅ Refund Exceptions

A full refund (including the advance) will only be issued if:

  • Charge Store cancels the order due to stock issues or operational reasons.
  • The order is not dispatched within the committed processing time and no communication is received from our side.

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