Payment Policy

Effective Date: June 28, 2026

Payment Policy

At Liquidation Pallet Market, we are committed to providing a secure, transparent, and reliable purchasing experience. This Payment Policy explains the payment methods we accept, how payments are processed, and the responsibilities of both our customers and our company.

By placing an order through www.LiquidationPalletMarket.com, you agree to the terms outlined in this Payment Policy.

Accepted Payment Methods

For your convenience, we accept approved payment methods available during checkout, which may include:

Visa
Mastercard
American Express
Discover
Debit Cards
Bank Wire Transfers
ACH Transfers (where available)
Business Checks (subject to clearance and prior approval)
Other secure payment methods offered at checkout

Available payment methods may change without prior notice.

Payment Authorization

By submitting payment, you confirm that:

You are authorized to use the selected payment method.
The billing information provided is accurate and complete.
Sufficient funds or credit are available to complete the transaction.
You authorize Liquidation Pallet Market to charge the total purchase amount, including applicable taxes, shipping charges, freight fees, and any agreed service charges.

Order Confirmation

Submitting an order does not automatically constitute acceptance.

Orders are considered confirmed only after:

Payment has been successfully received or verified.
Inventory availability has been confirmed.
Internal order review has been completed.
An order confirmation has been issued by Liquidation Pallet Market.

We reserve the right to decline or cancel orders prior to shipment for reasons including inventory shortages, payment verification issues, pricing errors, or suspected fraud.

Payment Timing

Unless otherwise agreed in writing, full payment is required before:

Inventory is reserved.
Orders are processed.
Products are prepared for shipment.
Freight arrangements are scheduled.
Warehouse pickup is authorized.

Orders with outstanding balances will not be released until payment obligations have been satisfied.

Deposits

Certain purchases may require a non-refundable deposit, including but not limited to:

Large wholesale orders
Truckload purchases
Special-order inventory
Custom quotations
Warehouse inspection or yard visit appointments where a deposit is part of the applicable policy

If a deposit is required, the amount and payment terms will be communicated before the order is confirmed.

Payment Verification

To protect our customers and business from fraudulent activity, we may verify payment information before processing an order.

Verification may include:

Identity confirmation
Billing address verification
Payment method validation
Additional documentation requests
Telephone or email confirmation

Failure to provide requested verification may result in order delays or cancellation.

Currency

Unless otherwise stated, all prices listed on our website are displayed in United States Dollars (USD).

Customers are responsible for any currency conversion fees charged by their financial institution or payment provider.

Taxes

Applicable sales tax will be calculated based on the shipping destination and applicable tax laws.

Customers are responsible for any taxes, duties, or government fees that apply to their purchase unless otherwise specified.

Pricing Accuracy

We make every reasonable effort to ensure accurate pricing.

However, pricing errors may occasionally occur due to technical issues or typographical mistakes.

If an incorrect price is identified before shipment, we reserve the right to:

Correct the pricing error.
Cancel the order.
Contact the customer with updated pricing before proceeding.

If an order is canceled due to a pricing error after payment has been received, any payment collected will be refunded promptly.

Failed or Declined Payments

If a payment is declined or cannot be processed, we may:

Place the order on hold.
Request an alternative payment method.
Cancel the order if payment cannot be completed within a reasonable period.

Customers are responsible for resolving any payment issues with their financial institution.

Chargebacks

If you believe a billing error has occurred, please contact our customer service team before initiating a chargeback with your payment provider.

Initiating an unnecessary or fraudulent chargeback may delay the resolution of your concern and may result in the suspension of future purchasing privileges.

We reserve the right to dispute chargebacks by providing supporting documentation, including order records, shipment confirmations, delivery information, and customer communications.

Fraud Prevention

Liquidation Pallet Market actively monitors transactions to protect against fraud and unauthorized activity.

We reserve the right to:

Cancel suspicious transactions.
Refuse service where fraudulent activity is suspected.
Request additional verification.
Delay shipment pending review.
Report fraudulent activity to the appropriate authorities where necessary.

These measures help protect both our customers and our business.

Refunds

Approved refunds will be issued in accordance with our Refund & Return Policy.

Where possible, refunds will be processed to the original payment method used for the purchase.

Processing times may vary depending on your bank or payment provider.

Secure Payments

We are committed to protecting your financial information.

Payments submitted through our website are processed using secure technologies designed to safeguard payment data.

We do not store complete payment card information on our servers.

Customer Responsibilities

Customers are responsible for:

Providing accurate billing information.
Using authorized payment methods.
Reviewing order details before submitting payment.
Promptly notifying us of any billing concerns.
Paying all applicable charges associated with their purchase.

Policy Changes

We reserve the right to update or modify this Payment Policy at any time.

Any revisions become effective immediately upon publication on our website.

Continued use of our services following the publication of changes constitutes acceptance of the updated policy.

Contact Us

If you have any questions regarding payments, billing, or this Payment Policy, please contact us.

Liquidation Pallet Market

8 Crest Hill Dr

Rochester, NY 14624

New York, United States

Phone: +1 (917) 913-0585

Email: contact@liquidationpalletmarket.com

Website: www.LiquidationPalletMarket.com

Our Commitment

Liquidation Pallet Market is committed to providing a secure, transparent, and dependable payment experience. By using trusted payment methods, clear billing practices, and strong fraud prevention measures, we strive to make every transaction safe, straightforward, and efficient for our customers. We appreciate your business and thank you for choosing Liquidation Pallet Market as your wholesale liquidation partner.