# Invoice Payment Terms and Instructions

- Source: https://teqstars.com/invoice-payment-terms

## Payment Amount And Method

- Please ensure the payment matches the exact invoice amount. All transactions should be made in the stated currency to the account details provided.

**Bank Charges Responsibility**

- When initiating the payment, select the "**OUR**" instruction in the SWIFT "***71A**"* field. This ensures that all transfer charges, including remitting and intermediary bank charges, are covered by the remitter.
- Teqstars Technologies will not bear any charges deducted during the transfer process. Any shortfall in the received amount due to shared ("***SHA**"*) or beneficiary ("***BEN**"*) charges will be considered outstanding and must be cleared immediately by the customer.

**Payment Reference**

- Include the invoice number and payment purpose in the transfer reference (e.g., "**INV/2024-25/XXXX**") for proper reconciliation.