If you’re a vendor or supplier partnering with Sextoys Lovers, you can expect a streamlined process for receiving payments for your products and services. Here’s how it works
Payment Process
Invoice Submission: Submit your invoices for products or services rendered to Sextoys Lovers according to the agreed terms and conditions.
Invoice Review: Our accounts payable team will review your invoice to ensure accuracy and compliance with our payment policies.
Payment Issuance: Once your invoice is approved, payment will be processed within the designated payment cycle. We offer various payment methods to accommodate your preferences.
Payment Methods
Direct Deposit: Payments can be made via direct deposit into your designated bank account. Ensure your banking information is accurate to avoid delays.
Check Payment: Alternatively, we can issue payments by check and mail it to your registered business address.
Payment Terms
Net Payment Terms: Payment terms are typically negotiated and agreed upon during the vendor onboarding process. This includes details such as payment due dates and any applicable discounts or penalties for early or late payments.
f you have questions about your payment status, invoicing process, or need assistance with payments, our accounts payable team is available to help. Contact us via email or phone for prompt support and clarification.
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