


🧾 Payment Terms
At UAB Wood Pellets, we offer flexible and transparent payment terms tailored to the needs of our wholesale clients. Our focus is to ensure secure, seamless transactions while building lasting business relationships.
1. ✅ Accepted Payment Methods
We accept the following secure and convenient payment options:
Bank Transfer (Wire Payment) – Preferred for bulk and international orders
Letter of Credit (L/C) – Available for large-value international shipments & Registered Buyers
Cash on Delivery (COD) – Available for trusted & Registered Buyers
2. 📄 Payment Terms & Conditions
Advance Payment – 100% prepayment is required for all new clients and first-time orders
Split Payments – Large orders may be eligible for 50% upfront and 50% upon delivery
Recurring Orders & Credit Accounts – Long-term clients may apply for credit accounts, subject to approval
3. ⚠️ Late Payment & Penalties
A 5% late fee applies to invoices more than 7 days overdue
Deliveries may be suspended for balances overdue by 15 days or more
Continued non-payment may result in legal collection actions
4. 💱 Currency & International Transactions
Payments accepted in USD, EUR, GBP, and other major currencies
Exchange rate adjustments may apply at the time of payment
Clients are responsible for any banking or transaction fees
5. 🔁 Refund & Cancellation Policy
Orders canceled before shipment may qualify for a full refund
Cancellations after dispatch may incur restocking and return shipping fees
Damaged or incorrect deliveries are eligible for replacement or partial refund upon verification
📞 Need a Custom Payment Arrangement?
UAB Wood Pellets is happy to support custom payment plans for wholesale and long-term partners.
Please contact our sales team at info@enpluswoodpellets.org
for more information.
- At UAB “Baltic Wood Fuel Industry” we handle only truck load deliveries of Minimum order 1 truck Load (24 ton)
- For Every First time buyer full payment most be done against invoice before delivery.
- Each buyer is Eligible to register with us after a first trial order is confirmed by the buyer on Quality,… Packaging……
- Registered buyers are Eligible to make orders with us and pay cash on delivery or within 3 business days.
- The buyers is obliged to pay the Proforma invoice within 3 business days so as to enable us plan on delivery.
- All payments are done via Bank Wire transfer against proforma Invoice.
- Buyer is obliged to send a scan copy of the Bank transfer payment slip to our Email once payment is done.
