High End Procurement Services LLC

High End Procurement Services LLCHigh End Procurement Services LLCHigh End Procurement Services LLC

High End Procurement Services LLC

High End Procurement Services LLCHigh End Procurement Services LLCHigh End Procurement Services LLC
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    • About Us
    • Fillfilment Policy
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  • About Us
  • Fillfilment Policy

Fulfillment Policy Effective Date: July 2023

Order Processing Time

Communication and Collaboration

Communication and Collaboration

 

  • Upon successful payment through Stripe, we will begin processing your order promptly.
  • The processing time may vary based on the type of service or products ordered and the specific requirements outlined in the job description.

Communication and Collaboration

Communication and Collaboration

Communication and Collaboration

 

  • Effective communication between clients and High End Procurement Services LLC is essential to ensure the accurate and timely completion of orders and services.
  • Clients are responsible for providing all necessary information required for the successful fulfillment of the order
  • For any payment or accounting inquiries, please contact customercare@highendprocurement.com

Deposit Policy

Communication and Collaboration

Deposit Policy


  • Clients may be required to pay a deposit equivalent to half of the entire order upon initiating an order.
  • The deposit secures the commitment of both parties and is deducted from the total cost upon completion of the order.  ( not all orders will require this)

Service Delivery

Payment Confirmation

Service Delivery

  • High End Procurement Services LLC is committed to delivering high-quality service within the agreed-upon timelines.
  • Clients will receive updates and notifications regarding the progress of the service through email.

Refund Policy

Payment Confirmation

Service Delivery

  • High End Procurement Services LLC follows a no-refund policy unless the wrong item was sent in error.
  • Refund requests are only considered if the client requests a refund within 3 days of delivery.

Payment Confirmation

Payment Confirmation

Payment Confirmation

  • Upon successful completion and delivery of the order, clients are required to confirm the order acceptance through our email or contact us page
  • Confirmation of service acceptance triggers the completion of the transaction, and funds will be processed through the Stripe payment system.

Currency Information

Currency Information

Currency Information

  • All transactions are conducted in USD (United States Dollar)

Security and Privacy

Currency Information

Currency Information

  • High End Procurement Services LLC prioritizes the security and privacy of payment information processed through Stripe.
  • All financial transactions are conducted securely through Stripe’s payment gateway, and sensitive information is handled in accordance with our Privacy Policy.

Currency Information

 

By using High End Procurement Services LLC and making payments through Stripe, you acknowledge and agree to abide by the terms and conditions outlined in this Fulfillment Policy. High End Procurement Services LLC reserves the right to update or modify this policy at any time without prior notice. Clients are encouraged to review this policy periodically for any changes.

If you have any questions or concerns regarding this Fulfillment Policy, please contact our customer support team at [customercare@high endprocurement.com]

Thank you for choosing High End Procurement Services LLC  for your needs.


Copyright © 2025 High End Procurement Services LLC - All Rights Reserved.

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