Payment Terms & Conditions


Payment Terms & Conditions: At Biglom Private Limited, we maintain clear, secure, and transparent payment terms to ensure a smooth and reliable garment manufacturing process for our global customers, Order Confirmation:- Production will begin only after the order is confirmed, specifications are approved, and the agreed payment terms are fulfilled,

    Standard Payment Terms
  • 1. Our standard payment structure is 30% advance upon order confirmation and 70% balance payment before shipment. Final payment terms may vary depending on the order value, production requirements, and mutual agreement,
    • Letter of Credit (L/C)
  • 2. For approved customers, payment through Letter of Credit (L/C) may be accepted. L/C terms must be mutually agreed and confirmed before production begins,
    • Payment Processing
  • 4. All payments must be made through approved banking channels to the official company account of Biglom Private Limited. Customers are responsible for bank charges applicable outside India,
  • 5. Production & Shipment: Production and shipment schedules are subject to timely receipt of payments, final approvals, artwork, specifications, and other required buyer confirmations
  • 6. Sample & Development Charges Sample, development, customization, testing, and special packaging charges, where applicable, are payable as agreed before the respective work begins,
  • 7. Changes & Delays: Any changes requested after production approval may affect the final cost and delivery schedule. Payment delays may result in corresponding delays to production or shipment,
  • 8. Ownership of Goods: Goods, materials, and production output remain the property of Biglom Private Limited until all outstanding payments related to the order have been received in full


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