Corporate Payment Terms
KBS Enterprises serves corporate, institutional, and individual customers across Pakistan. We offer flexible payment options suited to standard business and institutional procurement practices.
Accepted Payment Methods
- Cash on Delivery (COD): Available for select locations and order sizes. Payment is collected at the time of delivery.
- Bank Transfer: Direct transfer to KBS Enterprises' corporate bank account. Bank details will be shared upon order confirmation.
- Cross-Cheque / Pay Order: Accepted for corporate and institutional clients, payable to KBS Enterprises.
- Corporate Credit Terms: Available for registered institutional clients with an established business relationship, subject to approval.
Order Confirmation Process
Upon submitting an order request, our sales team will share a formal quotation/invoice confirming product details, pricing, and applicable taxes. Orders are confirmed once payment terms are agreed upon between KBS Enterprises and the customer.
Estimated Delivery Times
Invoicing
All orders are accompanied by an official invoice issued by KBS Enterprises, including applicable tax details, for proper institutional and corporate record-keeping.
Taxes
All prices are subject to applicable government taxes as per prevailing regulations in Pakistan, unless otherwise stated.
Contact for Payment Queries
For questions regarding payment methods, invoicing, or corporate account setup, please contact us at info@kbse.com.pk or call +92 21 34325512-4.
