Payment Policy

Beauté Leville Inc.

Beauté Leville Inc. maintains structured payment standards to ensure operational stability, fair commercial practices, and compliance with applicable laws in Québec and Canada.

Accepted Payment Methods

We accept the following forms of payment:

• Interac e-Transfer
• Wire transfer
• Business cheque
• Cash (where permitted and documented)

All payments must be made in the currency specified on the invoice unless otherwise agreed in writing.

Orders will not be processed or released for shipment until payment has been received and cleared, unless credit terms have been formally approved.

Credit Terms

Beauté Leville Inc. may, at its sole discretion, extend credit terms to select business clients based on:

• Established commercial relationship
• Transaction history
• Financial reliability
• Operational considerations

Credit is not guaranteed and is not an entitlement. Beauté Leville Inc. reserves the absolute right to approve, decline, modify, suspend, or revoke credit privileges at any time without prior notice.

Where credit is granted, payment terms will be outlined on the invoice or in a written agreement.

Ownership of Goods

All goods remain the property of Beauté Leville Inc. until the invoice has been paid in full and funds have been received and cleared.

Beauté Leville Inc. reserves the right to suspend future shipments, cancel open orders, or take appropriate recovery action in the event of non-payment.

Late Payments

Invoices not paid within the agreed terms may be subject to:

• Suspension of account privileges
• Cancellation of pending orders
• Collection procedures permitted under applicable law

Beauté Leville Inc. reserves the right to charge reasonable administrative or interest fees on overdue balances where permitted by Québec law and disclosed in advance.

Payment Verification & Fraud Prevention

Beauté Leville Inc. reserves the right to:

• Verify payment sources
• Request business identification or documentation
• Delay order fulfillment pending payment confirmation
• Refuse transactions deemed high-risk or non-compliant

Cash Transactions

Cash payments are accepted only where permitted under applicable laws and must be documented and receipted in accordance with Québec and federal regulatory requirements.

Disputed Charges

Any concerns regarding invoices or payment amounts must be reported within five (5) business days of issuance. Failure to notify within this timeframe may be considered acceptance of the invoice.

Compliance

This Payment Policy is intended to comply with applicable commercial practices and legal requirements in the Province of Québec and Canada, including consumer protection, financial reporting, and anti-fraud obligations.

Beauté Leville Inc. reserves the right to update this policy at any time to maintain compliance and operational integrity.