PAYMENT TERMS

Wholesale Payment Requirements

All wholesale purchases from CT+ Clear Therapy are subject to payment in accordance with the terms stated on the applicable Proforma Invoice.

Accepted Payment Methods

CT+ Clear Therapy accepts the following payment options for approved wholesale orders:

• ACH Transfer
• U.S. Domestic Wire Transfer
• Wise-to-Wise Transfer
• U.S. Bank-to-Bank Transfer

Payments may be sent from supported U.S. financial institutions, including Bank of America, Chase, Wells Fargo, and other authorized banks.

Proforma Invoice

Before payment is submitted, CT+ Clear Therapy will provide a Proforma Invoice containing the order details, quantities, wholesale pricing, applicable charges, and total payment due.

Customers should review the Proforma Invoice carefully before completing payment.

Payment Confirmation

An order will be placed into processing once the required payment has been received and verified. Customers may be requested to provide a transaction confirmation or payment reference when necessary.

Bank & Transfer Charges

Any applicable bank fees, transfer charges, or currency-conversion costs associated with the payment are the responsibility of the customer unless otherwise agreed in writing.

Payment Authorization

Customers should make payments only to the official banking information provided by CT+ Clear Therapy. Payments sent to an unauthorized account or third party may not be recognized as payment for the order.

Order Processing

CT+ Clear Therapy reserves the right to begin fulfillment only after payment has cleared and been verified. Any special payment arrangements or alternative terms must be approved in writing before the order is processed.

Payment of an invoice constitutes acceptance of these Payment Terms.