Vendor Payment Policy

At Fit Choice World, we value our partnerships with vendors and ensure a smooth and transparent payment process. Below are the terms related to vendor payments:

1. Service Delivery Confirmation

   Vendors must ensure the complete delivery of services as per the agreed-upon terms before initiating a payment request.

2. Payment Request Submission

   Once the service is delivered, the vendor can submit a payment request through the designated process (vendor portal, email, or Phone Call).

3. Payment Processing Timeline

   Upon receipt of the payment request and verification of service delivery, Fit Choice World will process the payment within three (3) working days.

4. Dispute Resolution

   In case of discrepancies or disputes regarding the service delivered, the payment processing may be temporarily paused until the issue is resolved. Vendors will be promptly notified of any such delays.