Payment Policy
Lag Medical Inc. applies structured payment controls for B2B transactions in ophthalmic equipment and optical solutions.
1. Approved Payment Methods
- Bank wire transfer.
- Approved digital payment channels for eligible accounts.
- Other methods only when confirmed in writing.
2. Account and Invoice Validation
Orders may require verified account status, invoice confirmation, and payment matching before release.
3. Processing and Release
Order processing begins after required payment confirmation and internal compliance checks.
4. International Payments
International transactions may include bank fees, currency conversion costs, and intermediary charges payable by the buyer unless agreed otherwise.
5. Fraud Prevention
Lag Medical Inc. may delay, hold, or cancel transactions that present risk indicators or inconsistent commercial information.
Frequently Asked Questions
Can payment terms be extended?
Extended terms may be available to approved enterprise accounts subject to credit review.
Are taxes and duties included?
Taxes and duties are determined by destination and transaction type unless specified in writing.
Need Assistance?
Contact Customer Service for payment confirmation, invoice matching, and account finance support.