Lot orders are paid at checkout: by card, or by bank transfer or Net 60 terms where offered. Your payment is held by Closo, not the supplier, and the supplier is not paid out while the order is on its way.
Funds release to the supplier when your 5-business-day acceptance window closes with no dispute open, unless you accept the delivery earlier. An order with an open dispute never releases.
Other ways to pay
Orders over $6,000 can also be paid by bank transfer through Stripe. Approved buyers can pay 60 days after ordering with Net 60 terms.
Payment is due as presented at checkout, and you are responsible for any applicable taxes and import duties.
