Simple & Transparent Payment Process
Once your product specifications, quantity, pricing and order details are confirmed, our team provides the applicable payment instructions before production begins.
Clear Payment Options For International Orders
Our payment process is designed to keep international orders straightforward and transparent. Available methods are confirmed with the buyer before payment is requested.
Direct Bank Transfer
Our primary payment method for confirmed orders. Official banking details are provided directly after the order specifications and pricing have been finalized.
Payoneer
A convenient international payment option intended for eligible overseas buyers who prefer digital business payments.
Letter of Credit (L/C)
Intended for qualifying larger wholesale orders where formal banking arrangements are agreed between buyer and seller.
A Clear Process From Order Confirmation To Production
Payment is requested only after your order details are confirmed. Once payment has been received and verified, production can begin according to the approved specifications.
Confirm Order Details
Product type, quantity, customization, pricing and other order requirements are finalized with our team.
Receive Payment Details
The applicable payment instructions and official bank details are provided after the order has been confirmed.
Advance Payment
The agreed payment is made in advance using the confirmed payment method and official payment information.
Payment Verification
Our team confirms receipt of payment before the order moves forward into the production stage.
Production Begins
Manufacturing starts according to the approved order details, specifications and agreed production schedule.
Clear Terms Before Production Begins
Payment requirements are confirmed as part of the order process so both sides have a clear understanding of the agreed product details, pricing and production conditions before manufacturing starts.
Order Confirmation
Product specifications, quantities, customization details, pricing and other order requirements are confirmed before payment instructions are issued.
Advance Payment
Orders are processed on an advance-payment basis. The agreed payment must be received and verified before production begins.
Bank Charges
Any sending-bank, intermediary-bank or transaction charges may apply depending on the payment method and financial institutions involved.
Payment Confirmation
Payment is considered confirmed after the funds are received and verified through the applicable payment channel.
Important
Final payment terms may vary for specific orders, larger-volume projects or mutually agreed banking arrangements. Any special terms will be confirmed in writing before payment is requested.
Verify Payment Details Before Sending Funds
To help protect international transactions, customers should always use the payment information provided through official Mississippi Sports Wear communication and order documentation.
If you receive unexpected or changed bank details, contact our team directly and verify the information before making any payment.
Use Official Payment Details
Make payments only using the account information provided for your confirmed order.
Verify Any Changes
Never rely on unexpected changes to banking information without confirming them directly with our team.
Keep Payment Records
Retain your transfer receipt or transaction confirmation for order and payment verification.
Wait For Confirmation
Our team confirms receipt after the payment has been received and verified.
Frequently Asked Payment Questions
Find answers to common questions about payment methods, advance payment, bank transfers and order confirmation.
When is payment required?
Payment is requested after the order specifications, quantity, customization, pricing and other requirements have been confirmed. Production begins after the agreed advance payment has been received and verified.
Which payment method do you currently accept?
Direct bank transfer is currently our primary payment method. Official banking details are provided after the order has been confirmed.
Do you accept Payoneer?
Payoneer is being considered as an additional international payment option. Availability should be confirmed with our team before payment is arranged.
Do you accept Letter of Credit (L/C)?
Letter of Credit may be considered for qualifying larger wholesale orders, subject to prior agreement and mutually accepted banking terms.
Are bank or transaction charges included?
Bank, intermediary or transaction charges may apply depending on the payment method and financial institutions involved. Any applicable requirements should be confirmed before payment is sent.
How do I confirm that my payment has been received?
Once the funds are received and verified, our team confirms the payment and updates you before the order proceeds into production.
Should I verify changed bank details?
Yes. If you receive unexpected or changed banking information, contact Mississippi Sports Wear directly and verify the details before sending any funds.
Can payment terms vary for larger orders?
Special payment arrangements may be discussed for qualifying larger-volume orders or agreed banking arrangements. Any variation must be confirmed in writing before payment is requested.
Ready To Confirm Your Order?
Discuss your product requirements, confirm your order details and receive the applicable payment instructions from our team before production begins.