Shipping & Payment Policy
At Fly Finesse, we strive to provide a seamless ordering and
shipping experience. Below are the details regarding our payment terms and shipping process:
Payment TermsA 50% upfront payment is required to confirm your order. This ensures that production begins promptly.The remaining 50% balance is due once your order is ready for shipping, unless otherwise agreed upon.Shipping Costs & MethodsShipping costs are determined based on the weight, dimensions, and shipping method selected.
Since shipping costs vary, they will be calculated once your order is packaged to ensure accurate pricing.
The client is responsible for all shipping costs, which must be paid before shipment to prevent overpayment or underpayment.
International Shipping & Regulatory RequirementsWhen shipping fishing flies internationally, an import/export permit is required.
This permit is issued by the U.S. Fish and Wildlife Service and must be obtained before any international shipments can be processed.
Clients are responsible for ensuring compliance with their country's import regulations. For any questions or specific shipping requests, feel free to contact us.
We appreciate your trust in Fly Finesse and look forward to crafting precision-tied flies for your next fishing adventure!
WIRE TRANSFER PAYMENT(WRT)
BANK: EQUITY BANK
ACCOUNT NAME: Fishers Castle Limited.
COMPANY ACCOUNT: 0150174802415
SWIFT CODE: EQBLKENA
BANK CODE: 068
BRANCH CODE: 015
CONTACT US Email: info@flyfinesse.com Phone Number: +254 713 082 477, +254 740 760 674 TERMS & CONDITIONS
The package inspection period is three days. ALL Shipping costs are covered by the client for both completed orders and returned packages for error assessment.
All Taxes accrued while clearing packages at respective collection points are covered by the clients.