Payments & Delivery

What will be the payment terms for my Nika Resorts Collection order?

For Ready to ship or Express Custom orders, we currently ask for 20% of the payment to be paid as advance for order confirmation. The balance 80% of the order amount is collected once the order is delivered to you. This may vary from time to time, but will always be mentioned clearly during checkout prior to confirming your order. For Custom orders, the payment schedule varies depending on the nature of the product and the order total. The same is communicated to you in advance by our team during the process of quote creation. Please note that for DDP shipments, we reserve the right to deduct the balance payment after the first attempt of delivery is made by our logistics partner. 

What is a Proforma invoice?

A proforma invoice is a preliminary copy of the invoice sent to buyers in advance of a shipment or delivery of goods. It describes the details and cost of purchased items and the estimated freight and customs, duties and taxes. We share the Proforma Invoice immediately after you place the order. We also email you a copy of the invoice with the final billing amount at the time of dispatch or closer to delivery.
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