Payment Terms and Conditions
This page explains how you can pay for an order at Wholesale Dito Store, which payment methods are available for your account type, and what happens if a payment is not settled. It applies to every order placed through Clickerwayne Zelle Solutions Inc.
Payment Methods by Account Type
Two account types exist at Wholesale Dito Store: non-accredited and accredited. The payment methods available to you depend on which type your account is.
Non-Accredited Accounts
If your account is new or not yet accredited, the only accepted payment method is Cash Before Delivery (CBD). Payment is made before the order is processed for delivery.
Accredited Accounts
If your account is accredited, the following methods are available:
- Cash Before Delivery (CBD) - payment before delivery
- GCash - transferred to our corporate account at Security Bank
- Maya - transferred to our corporate account at Security Bank
- Bank Transfer - transferred to our corporate account at Security Bank
- Cash on Delivery (COD) - payment on delivery
- Post-Dated Check (PDC) - with Net 7, Net 15, or Net 30 terms
- Corporate Purchase Order (PO) - with Net 7, Net 15, or Net 30 terms
The Name-Match Rule
For every payment, the name or company name on the sending account must exactly match the name or company name on the order. If the order is under ABC Trading Inc., the payment must come from an account named ABC Trading Inc. We cannot accept payments from third-party accounts, personal accounts funding company orders, or any other mismatch.
Payments are matched to orders through NØFEE Direct Settlement at the moment they are posted on our corporate bank account. If the name on the payment does not match the name on the order, NØFEE cannot match the payment to the PO records in our database. The order will not be processed until the mismatch is resolved.
Net Terms for Accredited Clients
Accredited clients may pay on Net 7, Net 15, or Net 30 terms. The payment due date is calculated from the delivery date, not the order date.
Net 7
Payment is due within seven (7) calendar days from the delivery date. A Post-Dated Check (PDC) is required upon delivery as a payment guarantee. The PDC lets us extend credit terms without manual collection on the due date, which keeps settlement predictable and efficient for your account.
Net 15
Payment is due within fifteen (15) calendar days from the delivery date. A Post-Dated Check (PDC) is required upon delivery as a payment guarantee. The PDC lets us extend credit terms without manual collection on the due date, which keeps settlement predictable and efficient for your account.
Net 30 (Zero-Interest Trade Credit)
Payment is due within thirty (30) calendar days from the delivery date. A Post-Dated Check (PDC) is required upon delivery as a payment guarantee. The PDC lets us extend credit terms without manual collection on the due date, which keeps settlement predictable and efficient for your account.
Post-Dated Check Requirements
All Post-Dated Checks must be made payable to:
Clickerwayne Zelle Solutions Inc
PDCs made payable to any other name will not be accepted.
If a PDC Bounces
If a Post-Dated Check is dishonored or bounced for any reason, including insufficient funds, the client incurs a penalty of three percent (3%) per month on the face value of the bounced check until the outstanding amount is fully settled.
Settlement After a Bounced Check
The client must settle the total outstanding amount, which includes:
- The face value of the bounced check.
- Any accrued penalty fees and interest.
Payment must be made immediately, or within a maximum of seven (7) calendar days from the date the check bounced.
Account Blocking
Failure to comply with payment terms, including bounced checks or outstanding balances, may result in the blocking or suspension of your account.
Legal Remedies
If a bounced check remains unsettled, we reserve the right to pursue collection through all legal means available under Philippine law.
Refunds
Refunds are issued to the same source account used for the original payment. We cannot send a refund to a different account, a different person, or a different company. Refund processing takes fourteen (14) banking days. For the full process, see the Return and Refund Policy.
Changes to These Terms
We may update these terms at any time. The updated version takes effect when posted on this page. Continued use of any payment method after an update constitutes acceptance of the revised terms.
Governing Law and Jurisdiction
These terms are governed by the laws of the Republic of the Philippines. Any dispute arising from these terms is subject to the exclusive jurisdiction of the courts of Biñan City, Laguna, Philippines.
Contact Us
For any question about payment terms:
Email: customercare@wholesaledito.com
Phone: +63.917.18.ZELLE
Contact form: https://www.wholesaledito.store/contact-us
Effective date: March 3, 2022. Last updated September 16, 2026.