Payment Policy

This section outlines the terms and conditions related to payment transactions on https://snzsupplies.com/ (“website”). By using this website and making a purchase, you agree to the following terms:
1. Payment Methods
All payments must be made via bank transfer to the account number provided on the checkout page. We currently do not accept other forms of payment.
2. Pricing and Currency
All prices listed on the website are in MYR unless otherwise specified. Prices are subject to change without notice, but any changes will not affect orders that have already been confirmed.
3. Billing Information
When making a payment via bank transfer, you must provide accurate payment details to ensure the transaction is processed correctly. Please ensure that the payment is made to the correct account number provided during checkout.
4. Payment Confirmation
After completing the bank transfer, you must upload the payment proof to the website. Once we verify the payment, you will receive a confirmation email with the details of your order.
5. Payment Security
While we ensure that the information on our checkout page is accurate, please verify the account details before proceeding with the transfer. We are not responsible for payments made to incorrect accounts due to customer error.
6. Refunds and Cancellations
Refunds and cancellations are subject to our Refund Policy. Please review our refund policy for detailed information on how to request a refund or cancel an order.
7. Disputes
In the event of a payment dispute, please contact us immediately at snzsuppliesmarketing@gmail.com . We will work to resolve the issue promptly.
8. Changes to Payment Terms
We reserve the right to update or modify these Payment Terms of Use at any time. Any changes will be posted on this page and will take effect immediately.