Learn How to Pay

When shopping, once you decide to buy something, add the item to the shopping cart and select your preferred payment method for secure payment. After payment is completed, you can check the order status and enjoy after-sales service.

Pay with PayPal

PayPal is an online payment service that allows you to pay securely, easily, and quickly in online shops. Select PayPal as your payment method when you check out. Then you will be redirected to PayPal via a secure online connection where you can complete the payment. You can make your payments either by Credit Card, Debit Card, or the balance of your PayPal account.

Our PayPal account is Sales@accuratecut.com

Under some particular circumstances, your payment may need to be reviewed or further processed. The process may take 3–5 working days, and your order will remain in a pending status during this period. You may check the order status a few days later. If you have any questions, please contact us.

Pay with a Credit Card

We accept Visa, MasterCard, American Express, Discover, Diners, and JCB Card. We do not add any credit card surcharges. However, a transaction fee might be charged by the issuing bank. You may contact your bank to learn more about it. We understand that the safety of your personal information is extremely important to you. We use a wide array of electronic and physical security measures and devices to protect your personal data and credit card information from unauthorized access.

Pay with Purchase Order

For commercial accounts, specific payment terms may apply. These terms are often referred to as “net 7 days,” “net 15 days,” or “net 30 days.” This means that the customer needs to complete the payment within a certain number of days after receiving the invoice. For example, “net 7 days” means that the customer needs to pay within 7 days of the invoice date.

To enjoy these payment terms, customers must meet certain eligibility requirements and need to register for authorization. This usually includes the following steps:

1. Qualification review: The company needs to provide its financial status, credit history, and other relevant information to the supplier to prove its creditworthiness.
2. Registration process: The company needs to complete the registration process, which may include filling out an application form, providing company information, and specifying a contact person.
3. Approval: The supplier will approve the company’s special payment terms based on the information provided.

Once approved, the company can pay for its purchases within the specified net number of days, which provides the company with more flexible cash flow management. It should be noted that if the company fails to pay within the specified period, it may face late payment fees or other consequences.