Payment Policy

Payment Policy

ALKEMIST works with manual quotation and invoice confirmation for chemical and technical supply orders.

Accepted Payment

Payment methods are confirmed on the invoice or quotation. Available methods may include bank transfer, approved digital payment, cash deposit or other mutually agreed business payment methods.

Currency

Unless otherwise stated, quotations are prepared in PKR.

Order Processing

Orders are processed after payment confirmation where advance payment is required. Credit terms, partial payment, tax documentation and institutional purchase orders are handled case by case.

Verification

Payment references may be verified before dispatch. ALKEMIST may hold or cancel an order if payment cannot be confirmed.