Fixed deposit amounts are payment units for customers who already hold a verified quotation, order reference or written payment instruction. These draft website terms do not override the documents agreed for an individual transaction.
Use the page only after receiving verified written payment instructions through the established order communication channel. The payer should be authorized to make the payment and should verify the website domain, amount, currency and reference before continuing.
Enter the quotation number, sales contact or payment purpose exactly as provided. Deposit units may be combined in positive whole-number quantities only to match the approved instruction. Keep the payment record with the quotation and order documents.
Eligibility depends on the written terms applicable to the transaction and the status of the order. The final website terms must explain the approved review channel, processing method and any legally required information without contradicting a signed or formally accepted agreement.
Live payment must remain disabled until the company approves the payment provider, tax and accounting treatment, customer-facing wording and end-to-end tests. Provider limits, conversion and risk controls may also apply.
Stop before paying and contact the representative through the communication channel already used for the order. Do not rely on unexpected instructions or send payment based only on a website confirmation page.
