Payment Policy

MILFIELD HOLDINGS LTD

1. Accepted Payment Methods

MILFIELD HOLDINGS LTD accepts the following payment methods:

A. Bank Transfer

• Payments must be made directly to our designated business bank account.

• Bank details will be provided on the official invoice.

• Orders will only be processed once full payment has been received and cleared in our bank account.

B. Credit/Debit Card (In Person)

• We accept major credit and debit cards for payments made at our premises.

• Card payments must be completed in full before equipment release or shipment.

• A receipt will be issued for all card transactions.

2. Payment Clearance

• All orders are processed only after payment has been fully cleared by our bank.

• For bank transfers, clearance time may vary depending on the banking institution.

• Equipment will not be shipped, released, or dispatched until funds are confirmed as cleared.

3. Shipping and Dispatch Policy

• Shipping and delivery arrangements begin only after payment clearance.

• Standard dispatch time is 3–7 business days if:

  • The ordered units are not located in the same warehouse, or

  • The order requires preparation, consolidation, or processing.

• If items are held in different locations, additional time may be required to transfer and prepare the equipment for shipment.

4. Deposit Orders

• For orders placed with a deposit:

  • The agreed deposit must be received and cleared before reservation of the equipment.

  • The remaining balance must be paid in full before dispatch or release.

  • Dispatch will occur only after the full payment has cleared.

5. Ownership & Release

• Ownership of goods remains with MILFIELD HOLDINGS LTD until full payment has been received and cleared.

• Equipment will not be released to customers or transporters until payment confirmation is complete.