Payment Policy

Last Updated: August 1, 2026

Official Customer Care Policy

We strive to make your purchasing experience with Atlantic Patches as seamless, convenient, and secure as possible. This Payment Policy outlines our simple billing guidelines so you know exactly what to expect when commissioning your custom patch order.

Payment Requirements

Depending on the total order value, complexity, or customized materials required, full or partial advance payment is required before your project is scheduled for production. We accept a variety of trusted, secure payment methods, including major credit cards, debit cards, direct bank wire transfers, and verified online payment gateways, all displayed during your checkout process.

Production After Payment

Please note that actual physical production, raw material allocation, and digitizing labor commence only after payment clearance has been confirmed by our finance department. Delay in completing payment steps may adjust your final estimated delivery date accordingly.

Pricing & Invoicing

Transparency is core to our values: all pricing, setup fees, digitizing charges, and shipping costs will be clearly listed in your official invoice before you pay. There are never any hidden fees. If you require specialized corporate invoicing, purchase order management, or tax documentation, our accounting team is always ready to assist.

Contact Us

Have questions about this policy? Our team is always happy to assist you! Reach out to us anytime through our website contact form or order desk.

Email: info@atlanticpatches.com

Phone Number: +92 317 5797905