Payments and invoices
Clinic orders are settled by 100% prepayment against an itemized invoice issued by Toxifillers LLC. Payment instructions are confirmed on the invoice before funds are sent.
Accepted payment methods
We accept 100% prepayment to the Toxifillers LLC legal-entity account. Invoice instructions may specify settlement in the currency shown on the invoice, including multi-currency bank transfer, and cryptocurrency settlement when that option is offered for the order. Do not send funds to any beneficiary that does not match the issued invoice.
When payment is refunded
If we do not hand the goods over to a transport company and do not provide the buyer with a tracking number, the payment is returned in full. Providing a tracking number after carrier handoff marks the limit of our dispatch obligation; final delivery and customs outcomes are outside that guarantee.
What the invoice contains
Known products include product name, SKU, pack, quantity, unit price and line total. Contact, practice and delivery details are attached once. Requested products remain clearly marked until a price is available.
Payment safety
Confirm the invoice identifier, legal issuer and beneficiary details before paying. Do not pay a changed beneficiary without independent verification through the Order Desk.