Home/Supplier Payment Form Supplier Payment Form Please enable JavaScript in your browser to complete this form.Name *FirstLastYour Company NameYour comapany Name if any (optional)Your Email Address *For confirmation and updatesSupplier Name (Company Name) *Supplier Country *Payment Amount *Sending Currency *US DollarEuroBritish PoundChinese YuanHong Kong DollarNigerian NairaGhanaian CediXAFXOFWhat is your currencyReceiving Currency *US DollarEuroBritish PoundJapanese YenCanadian DollarAustralian DollarChinese YuanIndian RupeeSouth African RandHong Kong DollarTurkish LiraRussian RubleUnited Arab Emirates DirhamNigerian NairaGhanaian CediKenyan ShillingXAFXOFWhat is your Receiver's CurrencyDo you wish to Be contacted on WhatApp? *YesNoCountry code and Phone number *not less than 9 digitsPurpose of Payment *e.g. Product Purchase, Advance Deposit, Final Payment, Shipping Fee, etc. and Name and Terms and Condition *I have Read and I accept the Terms and Conditions.Terms and Conditions for Financial Transactions Effective Date: [29/052025] Last Updated: 29/05/2025 Website: www.groupnkwenti.com Business Name: NKWENTI INT’L SOURCING GROUP 1. Acceptance of Terms By making a financial transaction on NKWENTI INT’L SOURCING GROUP, you agree to these Terms and Conditions. If you do not agree, do not proceed with any transaction. 2. Payment Processing We accept the following payment methods: [Mtn Money, Orange Money, Credit/Debit Cards, CinetPay, Bank Transfers, etc.]. All transactions are processed securely through our third-party payment gateway providers. We do not store your payment card details. 3. Pricing and Fees All prices are listed in [USD] and are subject to change without notice. Any applicable taxes or transaction fees will be clearly stated before checkout. You are responsible for all charges incurred through your account. 4. Refunds and Cancellations Refunds are issued under the following conditions: - Full refund if canceled within 24 hours - No refunds for digital goods once downloaded To request a refund, contact us at info@groupnkwenti.com with your transaction ID and reason for the request. 5. Fraud and Unauthorized Use We reserve the right to cancel or refuse any transaction we suspect to be fraudulent or unauthorized. You agree to notify us immediately if you suspect unauthorized activity on your account. 6. Chargebacks Initiating a chargeback without contacting us first to resolve the issue may result in suspension or termination of your account. We take fraudulent chargebacks seriously and may pursue legal action. 7. Account Responsibility You are responsible for maintaining the confidentiality of your account credentials and for all activities under your account. Ensure your information is accurate and up to date. 8. Limitation of Liability NKWENTI INT’L SOURCING GROUP shall not be liable for any indirect, incidental, or consequential damages arising from your use of the payment services or inability to complete a transaction. 9. Dispute Resolution In case of any disputes arising out of financial transactions, we encourage you to contact us first to seek a resolution. If unresolved, disputes will be handled in accordance with the laws of [Your Country/State]. 10. Modifications We may update these terms at any time. Changes will be posted on this page with an updated effective date. Your continued use of the website after any changes constitutes your acceptance. Group Nkwenti team. Submit Payment