145GSE
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Frequently asked questions

Straight answers to the questions our customers ask most — RFQs, manufacturing, shipping, payments, and warranty. Can't find what you need? Our team replies within 2 business hours.

54 questions · 9 categories·Updated monthly

Payment & Terms

5 answers from our engineering & operations teams
Q1What payment methods do you accept?
A.
Bank wire transfer and cash only. We do not accept credit cards, letters of credit, escrow services, factoring, or any other payment instruments. All settlements go directly between the buyer and 145GSE.
Q2What currency do you quote and settle in?
A.
USD only. All quotes are issued in US dollars and all settlements are made in US dollars. We do not quote or invoice in any other currency.
Q3What payment terms do you offer?
A.
New customers: 100% deposit on P/O acknowledgement, 50% on ready-to-ship notification. Established customers (3+ orders, no payment defaults): Net 30 against P/O. Strategic accounts: Net 60 negotiated case-by-case. All payments are made by bank wire transfer or cash, in USD.
Q4Do prices include shipping and customs?
A.
No. Our quote is EXW (ex-works our facility) — it covers manufacturing, packaging, and origin documentation only. Freight, transit insurance, destination customs duties, and any onward fees are the customer's responsibility, arranged through your freight forwarder. We don't quote CIF, DAP, or DDP at the manufacturer level.
Q5Can I cancel an order in progress?
A.
All products are made-to-order. Once production has started, the order cannot be cancelled. Cancellation is only possible before production begins — typically while the engineering review or P/O acknowledgement is still pending. After P/O acknowledgement and material commitment, the deposit is non-refundable and the balance becomes due on completion.
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