The payment policy applies to all products in Bronze Cactus Sunless and all supplier payments.

Our standard payment terms are 60 days.

The due date is estimated by applying agreed terms to the latter of a valid invoice presented or products receipt date. All invoices are paid on our estimated due date.

If an invoice falls due during a weekend or holiday, the payment transaction will be executed on the upcoming business day.

E-invoice is the required way of invoice submission to Bronze Cactus Sunless.

Or, until further notice, invoices can be sent as PDF.

In case of any disagreements concerning the content of invoices, the full crediting coupon is claimed along with a new corrected invoice.

All invoices must be in line with our invoice requirements, otherwise, the document will not be processed for payment.

Cancellation Policy

Can I cancel or change my order?

Once your order is placed, orders can not be modified or cancelled after checkout.
We stick to shipping your order as soon as possible. You are welcome to return the product to us in heeding with our return policy.
Time Frame: Items must be received back to our warehouse in 14 days from the date you received your order.