Payment Policy

1. Payment Methods: Control Plastics Inc. accepts payments through the following methods: Wire transfers & credit cards. Most of the time payments will be made directly to the facility where your mold or parts are being made by wire transfer. Each facility may have slightly different payment policies/terms and conditions.

2. Payment Terms: Payment terms are dictated by the company you place your order with. Typical payment terms are as follows. Tooling: 50% deposit, 50% at T1. Existing clients in good standing, net 30 on parts. New clients, cash in advance.

3. Late Payments: In the event of a late payment, Control Plastics Inc. reserves the right to charge a late fee or suspend services until the outstanding balance is settled. Late fees may be applied in accordance with local laws and regulations. A 2% per month past due payment fee is typical.

4. Refunds: Refunds are issued at the discretion of Control Plastics Inc. or the facility making your mold or parts.

5. Delivery: Samples are Ex-work production facility, and all shipping charges, taxes, and import duties will be the responsibility of the customer.