Payment schedule and methods

PAYMENT SCHEDULE

Upon confirming the use of Nicole Bridal’s custom bridalwear tailoring services, the Client is required to make payments according to the following schedule:

Payment 01 – Order Confirmation
The Client shall pay 100% of the total order value or make a minimum deposit of 50% of the total order value within 36 hours from the time the order is confirmed.

Payment 02 – Remaining Balance & Shipping Fee

• If the Client has paid 100% of the order value: the Client shall settle the applicable shipping fee before Nicole Bridal hands the bridalwear over to the delivery service.

• If the Client has paid a 50% deposit: the Client shall settle the remaining 50% balance of the order value, together with the applicable shipping fee, before receiving the bridalwear or before Nicole Bridal hands the bridalwear over to the delivery service.

Nicole Bridal will only release or ship the bridalwear to the Client or the designated delivery service once the full order value and all applicable fees have been paid in full, in accordance with the agreement between both parties.

PAYMENT METHODS

The Client may make payment through any of the following methods:

• Cash payment directly at the Nicole Bridal showroom.

• Bank transfer to the bank account details provided by Nicole Bridal.

• Card payment via POS terminal, including ATM, Visa, Mastercard, or American Express (Amex) cards.

The Client is advised to retain the payment receipt or transaction confirmation until Nicole Bridal has confirmed that the payment has been successfully received.