Payment & Credit Terms Policy
1. 100% Upfront Capital Structure
To sustain our high-volume, direct-factory infrastructure and ensure uninterrupted manufacturing speeds from our facilities in Turkey, One Source Distribution (OSD) operates strictly under a Cashflow-First financial model. We require 100% upfront capital clearance for all wholesale orders before they are released to our inventory picking and dynamic freight allocation lines. This centralized funding structure allows us to secure aggressive wholesale margins and lock in elite tier-discount pricing directly for our distributors and owners.
2. Approved B2B Payment Methods & Processing
We provide multiple secure avenues for our corporate partners to clear their wholesale invoices seamlessly at checkout:
- ACH & Bank Wire Transfers: Recommended for maximum capital efficiency. Standard corporate ACH payments and direct bank wire transfers incur no additional transaction fees from OSD and are processed immediately upon institutional clearance.
- Credit Card Payments: For partners preferring credit-backed transactions, we support major credit card networks. Please note that to preserve local corporate liquidity, all credit card transactions are subject to a mandatory 3% processing fee dynamically computed at checkout.
3. Absolute Restriction on Automatic Net Terms
To protect and preserve company liquidity, OSD does not offer automatic Net terms (such as Net 15, Net 30, or Net 60) to new accounts or standard commercial buyers. All wholesale purchase agreements must be completely backed by upfront liquid clearance. Any corporate credit expansions, structural financing, or custom high-volume enterprise covenants are strictly subject to manual underwritings, thorough asset evaluation, and executive board approval from our corporate financial desk.
4. Currency, Billing Integrity, and Refund Covenants
All financial billing, ledger statements, and dynamic freight invoicing are calculated and settled exclusively in United States Dollars (USD). In strict alignment with our manufacturing pipelines, no cash refunds will be issued under any standard procurement lifecycle. All verified shortage or damage claims cleared within our Strict 48-Hour Return Policy window are strictly settled via identical product replacement credits. It is the buyer’s corporate responsibility to ensure upfront funds are clear and valid to prevent logistical dispatch delays.