Payment Methods
BN London Ltd accepts payment by the methods approved at the time of order, including bank transfer and credit card. Payment options may vary depending on account status, order value, product type, delivery location, and verification requirements.
- New accounts: bank transfer or credit card terms.
- Future credit review: after the first 3 completed orders, subject to written approval.
- Payment queries: info@bnlhub.com
1. New Accounts
New accounts start on bank transfer or credit card terms. After the first 3 completed orders, we may review the account for credit terms. Any future credit facility is entirely discretionary and will only apply if confirmed in writing by BN London Ltd.
2. Payment by Bank Transfer
Where payment is made by bank transfer, goods will normally be processed for dispatch only after cleared funds are received and matched to the relevant order or invoice. Customers must use the payment reference provided and ensure that any bank charges are borne by the sender unless agreed otherwise in writing.
3. Payment by Credit Card
Card payments may be subject to additional verification, fraud-prevention checks, identity checks, and address checks. BN London Ltd may decline, delay, or cancel an order where verification cannot be completed to our reasonable satisfaction.
4. Credit Accounts
If BN London Ltd grants a credit facility, the applicable credit limit and payment terms will be confirmed separately in writing and will be subject to our Trade Account Terms. Credit facilities may be reduced, suspended, withdrawn, or amended at any time.
5. Dispatch Timing
Orders are normally shipped on the next working day after the established lead time has passed, subject to stock availability, payment clearance, fraud checks, compliance checks, and operational cut-off times.
6. Chargebacks and Payment Disputes
Customers must contact BN London Ltd promptly if there is any genuine payment issue. Improper or unjustified chargebacks, reversals, or payment disputes may result in account suspension, refusal of further orders, recovery action, or additional verification requirements.
7. Currency and Charges
Orders will be charged in the currency shown at the time of sale unless agreed otherwise in writing. Customers are responsible for any intermediary bank charges, exchange costs, or local charges arising from their chosen payment method.
8. Contact
For payment queries, please contact info@bnlhub.com and include your company name, order reference, and invoice number where applicable.