Payment Policy

Welcome to DC Global Escrow. This Payment Policy outlines the terms and conditions regarding payments for our escrow services for commodities sourced from B2B websites. By using our services, you agree to comply with this policy. Please read it carefully.

1. Payment Methods

We accept payments through various methods, including bank transfers, credit/debit cards, and electronic payment systems. The payment methods available may vary depending on your location and the transaction amount.

2. Payment Terms

Payment for our escrow services is due upon initiation of the transaction. The buyer is responsible for paying the escrow fees, unless otherwise agreed upon in the transaction terms. The seller may also be responsible for paying fees, depending on the agreement between the parties.

3. Currency

All payments must be made in the currency specified in the transaction terms. We may accept payments in other currencies, but additional fees may apply for currency conversion.

4. Fee Schedule

Our fees are based on the value of the transaction and are clearly stated on our website. The fee schedule may vary depending on the transaction amount, payment method, and other factors. By using our services, you agree to pay the applicable fees.

5. Refunds

Refunds are only issued in accordance with our Refund Policy. If a refund is requested, we will review the request and, if approved, process the refund in accordance with our Refund Policy.

6. Payment Security

We take the security of your payment information seriously and use industry-standard encryption technology to protect it. However, we cannot guarantee the absolute security of your payment information, and you use our services at your own risk.

7. Contact Us

If you have any questions or concerns about our Payment Policy, please contact us at contact@dcglobalescrow.com.

Thank you for choosing DC Global Escrow. We look forward to providing you with secure and reliable escrow services for your commodities sourced from B2B websites.