Credit/Debit cards/PayPal

For Wholesale Or Bulk amounts:

If you willing to do wholesale business or bulk order with us for resale purpose in you local area, you should Transfer the found through Bank Fax/telegram Transfer Service (or Bank Drafts) If you are willing to receive the order by Air Cargo, you also must remit the payment through this service because we need to make some documents (such as APC, Advance payment Certificate) from bank to clear your consignment from custom. You may deposit the payment from any of your local or city banks. You should pay bank internal commission what they charge. The below is our bank account and address:

Account Name: Goldmax International Pvt. Ltd.

Account No: 02210062419018

Swift code: SRBLNPKA

Bank: Sunrise Bank Limited, Kathmandu Nepal

  1. If the shipment is made by courier service, payment in full may be remitted through Money-gram, Western Union and other Electronic Fund Transfer (EFT) Services. Typically courier service is used to ship samples and relatively small packages.
  2. If the shipment is made by air freight, Nepali Government Regulations require that 100 percent of the funds be paid in advance by means of bank to bank transfers. Typically air freight is used to ship goods in categories of less than 45 kilos, more than 45 kilos and 100 kilos and over.

For wholesales or bulk amounts invoices are done on FOB Kathmandu terms.

Delivery Time Frame:

Delivery within Sweden – 1-2 days

Delivery within Europe – 2-3 days

Outside Europe – 5-7 days

Able to track using tracking number up to 20kg.

rEturn and refund policy:

Under the following circumstances/situations, Goldmax implements refund policies:

In case a product other than actually ordered/sold has been sent by mistake.

While paying online by a customer, if s/he happens to duplicate the order or its payment unknowingly. When payment for the same item is accidentally received/deposited twice.

If we completely fails to deliver the product or delays well beyond the given delivery time frame.