Payment & Credit Terms

We accept the methods below. After paying, use “Report a payment” beside the invoice in your portal and give us the transaction ID — we match it against our statement and credit your account.

• bKash (merchant)
• Nagad (merchant)
• Bank transfer
• Cheque — credited once it clears
• Cash (at our office)
• Cash on delivery — up to ৳50,000 per order

The account numbers are shown on the invoice page inside your portal rather than printed on the invoice itself, because invoices get forwarded.

Every order must reach ৳10,000. The system will not accept one below that.

Every new account starts on prepay: you pay after the order is confirmed, and we pack once the payment is verified.

A confirmed order holds its stock for 24 hours. If payment does not arrive in that window the stock is released for other buyers — it is not a penalty, and you can order again.

Once you have a record of paying on time we can move you to credit terms: NET 7, NET 15, NET 30 or NET 45 — meaning payment is due that many days after the invoice date.

A credit limit is set by two different people, and only for an account whose KYC verification is complete. That protects you as well: no single person can put a limit on your account.

We allow 7 days past the due date. Beyond that a new order may be held until the balance is settled.

A Mushak 6.3 tax invoice is issued when your order is packed and appears in your portal. An issued invoice is never edited — a correction is a separate credit note that references it, so the trail stays auditable.