At Aluglobus Fence, we keep our payment process simple, secure, and professional. For all wholesale orders, custom aluminum material orders, contractor supply orders, and factory-direct purchases, we currently accept wire transfer only.
Aluglobus Fence accepts payment by bank wire transfer only. This policy helps us properly process wholesale orders, custom material orders, large aluminum fence and gate orders, and factory-direct supply purchases with clear confirmation and secure payment tracking.
Wire transfer is the only approved payment method for orders placed with Aluglobus Fence. Wire instructions are provided directly by our team after your estimate, invoice, or order details are confirmed.
Payment must be completed according to the terms listed on your invoice or estimate. Orders are processed after the wire transfer has been received and confirmed by our team.
Production, order preparation, material allocation, or shipment scheduling may begin only after payment has been confirmed. Processing times may vary depending on the order size, product type, and project requirements.
Wire transfer is required for wholesale supply orders, custom aluminum systems, pre-assembled gates, patio materials, pergola parts, posts, hardware, and other factory-direct products.
Once your wire transfer is received, our team will confirm the payment and continue with the next step of your order. Please keep your wire confirmation for your records.
Your payment security is important to us. Because Aluglobus Fence accepts wire transfer only, we recommend that customers carefully review and verify all payment details before sending funds.
To avoid confusion, Aluglobus Fence does not currently accept the following payment methods:
If your wire transfer has not been confirmed, please allow normal bank processing time. Some bank transfers may take additional time depending on the sending bank, receiving bank, cut-off time, holidays, or verification requirements.
Before sending a wire transfer, contact Aluglobus Fence to verify your invoice, order number, payment amount, and wire instructions.
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