Last Updated: September 2026

Welcome to UNIC SHOP BD.

This Payment & COD Policy explains the available payment methods, Cash on Delivery (COD), advance payment requirements, and payment-related rules for orders placed through unicshopbd.com.

By placing an order through our website, you agree to this Payment & COD Policy.

1. Available Payment Methods

UNIC SHOP BD may offer one or more payment methods depending on the product, order value, delivery location, and applicable conditions.

Available payment methods may include:

  • Cash on Delivery (COD)
  • Partial Advance Payment
  • Full Advance Payment
  • Mobile Financial Services
  • Online Payment Methods
  • Other payment methods made available during checkout

The payment options available for a specific order may vary.

2. Cash on Delivery (COD)

UNIC SHOP BD may offer Cash on Delivery (COD) for eligible orders and delivery locations.

Under the COD method, customers may pay the remaining payable amount when receiving the product from the courier or delivery service.

However, COD availability does not necessarily mean that every order can be placed without an advance payment.

For certain orders, UNIC SHOP BD may require a partial advance payment before processing the order.

3. Partial Advance Payment for COD Orders

For selected COD orders, customers may be required to make a partial advance payment before the order is processed.

The advance payment requirement may depend on factors such as:

  • Product type
  • Product price
  • Order value
  • Delivery location
  • Customer order history
  • Product availability
  • Supplier or fulfillment requirements
  • Other operational considerations

The required advance payment amount, if applicable, will be communicated during the order process.

An order requiring advance payment may not be processed until the required payment has been successfully received and verified.

4. Remaining Payment on Delivery

For an order placed with partial advance payment and COD:

  • The customer pays the required advance amount before order processing.
  • The remaining payable amount is collected at the time of delivery.

The final amount payable on delivery will be based on the order details and applicable charges communicated during checkout or order confirmation.

5. Advance Payment and Order Cancellation

The refund eligibility of advance payments depends on when the order is cancelled.

Cancellation Before Courier Handover

If the customer requests to cancel an order before the product has been handed over to the courier service:

The customer’s advance payment will be refundable.

Cancellation After Courier Handover

If the customer requests to cancel an order after the product has been handed over to the courier service:

The customer’s advance payment will not be refundable.

Customer Refuses or Does Not Receive the Product

If the customer refuses to receive the product or does not accept the delivery after the product has been sent through the courier:

The advance payment made at the time of placing the order will not be refunded.

For more details, please refer to our Cancellation Policy.

6. Full Advance Payment Orders

Certain products or orders may require full advance payment before processing.

This may happen depending on:

  • Product category
  • Product value
  • Supplier requirements
  • Delivery location
  • Special or customized orders
  • Other applicable conditions

Where full advance payment is required, the requirement will be communicated to the customer before the order is processed.

7. Payment Verification

UNIC SHOP BD may verify payments before processing an order.

Customers may be asked to provide appropriate payment confirmation where necessary.

An order may be delayed if:

  • Payment cannot be verified.
  • The payment amount is incorrect.
  • Payment information is incomplete.
  • A technical issue affects payment verification.

UNIC SHOP BD reserves the right to contact the customer to resolve payment-related issues.

8. Payment Information

Customers are responsible for providing accurate information when making payments.

For security reasons, customers should not send unnecessary sensitive information through public comments or unsecured communication channels.

If an online payment gateway or third-party payment service is used, payment processing may be subject to that provider’s own terms, policies, and security procedures.

9. Payment Errors

If a payment error occurs, customers should contact UNIC SHOP BD as soon as possible.

Examples may include:

  • Incorrect payment amount
  • Duplicate payment
  • Payment made for the wrong order
  • Payment not reflected in the order status

UNIC SHOP BD may review the transaction and take appropriate action after verification.

Customers may be asked to provide payment information necessary to identify the transaction, such as:

  • Order Number
  • Payment Date
  • Transaction Reference or Transaction ID
  • Payment Amount

10. Refund Processing

If a payment or advance amount is eligible for refund according to our applicable policies, the refund may be issued through an appropriate method.

Refund methods may include:

  • Mobile Financial Service
  • Bank Transfer
  • Original payment method, where available

Refund processing time may vary depending on:

  • Payment verification
  • Order status
  • Supplier processing status
  • Payment provider processing time
  • Bank or mobile financial service processing

11. Delivery Charges and Other Applicable Charges

Delivery charges and other applicable charges may be added to an order where applicable.

The applicable amount will generally be displayed or communicated during:

  • Checkout
  • Order confirmation
  • Payment request

Customers are responsible for reviewing the order amount before making payment.

12. Fraudulent or Suspicious Payments and Orders

UNIC SHOP BD reserves the right to delay, verify, cancel, or refuse an order if there is a reasonable concern regarding:

  • Fraudulent payment activity
  • Unauthorized payment
  • Suspicious transaction
  • False payment confirmation
  • Misuse of COD
  • Repeated fake orders

Where appropriate, additional verification may be required before processing the order.

13. Changes to Prices and Payment Requirements

UNIC SHOP BD may update:

  • Product prices
  • Delivery charges
  • Available payment methods
  • COD availability
  • Advance payment requirements

Changes will generally apply to future orders unless otherwise communicated.

Once an order has been confirmed and payment has been made, any change will be handled according to the applicable order and refund conditions.

14. Third-Party Payment Services

UNIC SHOP BD may use third-party payment gateways, mobile financial services, banks, or other payment providers.

These services may have their own:

  • Terms and Conditions
  • Privacy Policies
  • Security Procedures
  • Transaction Rules

UNIC SHOP BD is not responsible for delays or technical issues caused by third-party payment providers beyond our reasonable control.

15. Customer Responsibility

Customers are responsible for:

  • Providing correct order information.
  • Reviewing the final payable amount.
  • Making payments through the correct payment method.
  • Providing accurate payment confirmation when requested.
  • Being available to receive confirmed COD orders.
  • Paying the remaining payable amount at delivery, where applicable.

16. Changes to This Policy

UNIC SHOP BD may update this Payment & COD Policy from time to time.

Any updated version will be published on this page with an updated revision date.

17. Contact Us

For payment or COD-related questions, please contact UNIC SHOP BD through our official customer support channels.

Business Name: UNIC SHOP BD
Website: unicshopbd.com

Please visit our Contact Us page for current customer support information.