At ERID SPORTS, we aim to provide a clear and straightforward payment process for custom sportswear and apparel manufacturing.
Payment arrangements are discussed during the quotation stage so customers understand the agreed order costs and terms before production begins.
How Does the Payment Process Work?
Our general order confirmation process includes the following stages.
1. Request a Quotation
Share your product specifications, order quantity, customization requirements, and delivery destination.
2. Review Pricing
Our team will prepare a quotation based on the information provided.
3. Confirm Order Details
Review the agreed product specifications, quantities, pricing, manufacturing schedule, and shipping terms.
4. Receive Payment Instructions
Our team will provide the applicable payment details and agreed payment schedule.
5. Production Confirmation
Manufacturing proceeds according to the confirmed order and payment arrangements.
Accepted Payment Methods
Available payment methods depend on the order and will be communicated directly by our team.
For security, customers should use only payment details confirmed through official ERID SPORTS communication channels.
Are Advance Payments Required?
Advance payment requirements, installment arrangements, and remaining balance terms are determined during order confirmation.
Please review the agreed payment schedule before authorizing production.
Are Sample Charges Separate?
Sample development charges, where applicable, will be explained before sampling begins.
Changes to Confirmed Orders
Changes to materials, designs, quantities, or specifications after order confirmation may affect pricing and production schedules.
Any adjustments should be discussed with our team as early as possible.
Invoices & Payment Confirmation
Order documents and payment confirmations are provided according to the agreed transaction arrangements.
Need Payment Assistance?
Contact our team for clarification about quotations, payment terms, or order confirmation.
