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Payment Policy

1. Payment Terms and Obligations

Due Amount: The total amount due for services/products will be detailed in individual invoices, proposals, or manufacturing agreements issued by Moes Group LLC.

Payment Schedule:

  • For Manufacturing Services: Payment terms as specified in executed proposals and manufacturing agreements

  • For Other Services: Payment due in full within 3 days of invoice date unless otherwise specified in writing

 

2. Payment Terms and Conditions

All transactions are subject to the following binding conditions:

(a) Payment Method: All payments shall be made via wire transfer or credit card to Moes Group's designated account or other methods specifically approved in writing

(b) Wire Transfer Responsibility: Client is responsible for all wire transfer fees, credit card fees,and shall ensure Moes Group receives full invoiced amount

(c) Production Commencement: For manufacturing services, no production shall commence until receipt of initial deposit payment or as specified in the proposal or manufacturing agreement

(d) Release of Products: Final shipment shall not be released until full payment is received, unless net terms were specifically established in the proposal or manufacturing agreement

(e) Interest on Overdue Amounts: Any amount not paid when due shall bear interest at 1.5% per month or maximum rate permitted by California law, whichever is less

(f) Title Retention: For manufacturing services, title to all products shall remain with Moes Group until full payment has been received, notwithstanding delivery to Client or any carrier

(g) Liquidation Rights: In the event of non-payment, payment disputes, or breach of payment obligations, or any other disputes, Moes Group may immediately liquidate or sell all remaining products and inventory to mitigate damages at prices and terms determined by Moes Group in its sole discretion. Client waives any claim to proceeds beyond amounts owed to Moes Group

3. Automatic Payment Authorization

For recurring services, Customer authorizes Moes Group LLC to automatically charge the Customer's specified payment method at agreed intervals as stated in the invoice, proposal, or manufacturing agreement. This authorization remains in effect until canceled in writing.

4. Late Payment Consequences

Late Payment Fee: 1.5% per month or maximum rate permitted by California law will be applied to any amounts not paid within specified terms.

Collection Expenses: Customer responsible for all costs associated with collection of unpaid balances, including collection agency fees, legal fees, and court costs.

5. Remedies for Payment Breach

Upon any breach of payment obligations, Moes Group may: (i) immediately suspend all product shipments and pending orders; (ii) require immediate return of all products in Client's possession; (iii) liquidate or sell all remaining products to mitigate damages; (iv) seek temporary and permanent injunctive relief without posting bond; (v) recover monetary damages, including lost profits and attorneys' fees; and (vi) report violations to relevant authorities.

General Provisions 

Indemnification

Customer agrees to indemnify and hold harmless Moes Group LLC, its officers, agents, and employees from any claim or liability, including legal fees, arising from the use of services/products and any breach of these policies.

Limitation of Liability

Customer indemnifies Moes Group from all claims arising from Customer specifications, product design, marketing, product liability claims, and regulatory violations. Moes Group's liability is limited to amounts paid by Customer. No consequential damages liability.

Force Majeure

Neither party liable for delays due to circumstances beyond reasonable control including supply chain disruptions, natural disasters, or government actions.

Dispute Resolution

These policies are governed by California law. Disputes resolved through negotiation, mediation, then binding arbitration in Los Angeles County, California. Prevailing party recovers reasonable attorney fees.

Confidentiality

Both parties will maintain confidentiality of proprietary information and trade secrets shared during the course of any agreement.

Severability

If any provision is deemed invalid or unenforceable, remaining provisions shall continue in full force and effect.

Amendment and Modification

These policies may only be amended in writing, signed by authorized representatives of both parties.

Integration with Other Agreements

These policies supplement and are incorporated into all proposals, manufacturing agreements, and service contracts with Moes Group LLC. In case of conflict, the terms of executed proposals and manufacturing agreements shall control for specific transactions.

Acceptance and Binding Effects

Customer Acknowledgment

By engaging with Moes Group LLC for services/products, making payments, or accepting deliveries, Customer acknowledges reading, understanding, and agreeing to be bound by these policies under California law.

Contact Information

Moes Group LLC
9743 Independence Avenue
Chatsworth, CA 91311
Email: hello@moesgroup.org

Policy Updates

Moes Group LLC reserves the right to update these policies as needed. Significant changes will be communicated through prominent notices on our website or by other reasonable means. Continued use of services after notice constitutes acceptance of updated terms.

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