Billing Policy

Effective Date: 18 April 2026
 
WHOLESALE PEP ADVERTISING TRADING HONG KONG LIMITED provides professional billing and invoicing services for all pet supply orders, including retail, wholesale, and customized pet products. We maintain complete transparency, accuracy, and compliance in all billing processes.
 
This Billing Policy defines our invoicing, documentation, and billing practices for all orders placed through our website.
 
  1. Invoicing
     
    A formal commercial invoice will be issued for every confirmed and paid order. The invoice includes product description, quantity, unit price, total amount, shipping fees, and payment details.
     
  2. Order Changes
     
    Any changes to product selection, quantity, size, or customization after order confirmation and billing may result in adjusted charges and updated invoices.
     
  3. Billing Accuracy
     
    We maintain strict billing accuracy and full transparency. Customers may contact us to verify or clarify any invoice items within 3 business days after receiving the invoice.
     
  4. Tax & Compliance
     
    All billing activities comply with Hong Kong commercial regulations and international trade requirements. No hidden fees or surcharges are applied.
     
  5. Record Keeping
     
    Invoices and transaction records are securely stored for financial, tax, and compliance purposes.
     
  6. Governing Law
     
    This Billing Policy is governed by the laws of the Hong Kong Special Administrative Region. Any billing-related disputes shall fall under the exclusive jurisdiction of Hong Kong courts.
     
 
Contact Information
 
WHOLESALE PEP ADVERTISING TRADING HONG KONG LIMITED
 
Address: Flat A 15/F, Goldfield Industrial Building, 144-150 Tai Lin Pai Road, Kwai Chung, Hong Kong
 
Email: info@wholesalepepadvertising.com

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