Payment Terms
Payment Terms
This page explains how payments are scheduled and what payment methods are accepted for orders with EuroHouse LLC. Specific terms in your Invoice / Proposal Notes may уточнять (override) the general terms below.
Payment schedule
1 Deposit (before order placement)
50%
Unless stated otherwise in the Invoice / Proposal, a 50% deposit is required to initiate production.
2 Second payment (installation included)
40%
If EuroHouse is contracted for installation, a 40% second payment is due before installation is scheduled.
3 Final balance (installation included)
10%
If installation is included, the remaining 10% balance is due upon installation.
Alternative If installation is not contracted
50%
If EuroHouse is not contracted for installation, the remaining 50% balance is due upon shipment.
Important: If a signed contract is not present, the initial deposit payment is treated as the Client’s
acknowledgment and acceptance of the Sales Terms & Conditions.
Payment methods, fees & currency
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Preferred method: Bank wire / ACH transfer
We encourage wire/ACH payments as per instructions provided in the Invoice.
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Credit card payments: +3% processing fee
If paying by card, the Client accepts an additional 3% credit card processing fee on top of the contract amount.
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Check / money order: allow clearing time
For check or money order payments, please account for the processing timeframe required for funds to become available before production can begin.
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Currency: USD only
Orders are quoted in US dollars; payments are accepted in USD only.
When is production started?
Production is initiated after the required deposit is received and available to the Company (for checks, this may
require additional bank processing time).
Can my Invoice / Proposal have different payment terms?
Yes. Your Invoice / Proposal Notes may specify project-specific terms that take precedence over general terms.
What if I prefer to pay by card?
Card payments are accepted; however, the Client agrees to cover the additional 3% processing fee.
If you want to avoid this fee, wire/ACH is recommended.
Note: Please refer to your Invoice / Proposal for exact payment instructions and due amounts.
