Payment Orders FAQs

We accept Visa, MasterCard, bank transfers, and Payoneer ACH detail for international payments.
For bulk orders, we can share detailed proforma invoices for direct transfer.

All prices are listed in USD ($) by default. Upon request, we can also provide quotes in EUR (€) or GBP (£).

Yes. A 50% advance payment is required to begin production for custom gear. The remaining 50% balance is payable before shipment.

Changes are possible before mockup approval. Once production has started, cancellations or modifications may not be possible due to customization.
If payment is refunded, transaction fees will be deducted.

As each product is made to order, refunds are not available for custom items. However, we will replace any item that is defective or produced incorrectly.

Bulk order payments can be made via Payoneer ACH, bank transfer, or instant payment services like Xoom or Remitly.
Once your order is confirmed, we’ll send you a proforma invoice with all payment details.

Yes. Every payment is accompanied by an official invoice and receipt for your records.

We generally require full payment before shipment. However, repeat clients or wholesale partners may be offered partial payment terms upon review.

You can try other methods such as PayPal, Payoneer, or bank transfer.
For assistance, please visit our Payment Methods page or email info@shapesfightwear.com