(For Clients with Past Overdue Records)

To maintain a fair, secure, and transparent trading environment for all global B2B partners, MACNN enforces a strict compliance policy. Any client seeking to open a new account after a previous breach of contract (such as overdue payments) must strictly adhere to the following reactivation terms.

These terms are hard-coded into our system and are strictly non-negotiable.

📌 1. Account Reset & Probationary Status

  • Permanent Deactivation: All previous accounts and associated credentials will remain permanently blocked.
  • Data Clearance: Historical purchase records, data logs, and loyalty/reward points from previous accounts are voided and reset to zero.
  • Probationary Classification: Returning clients will re-enter the system under a "Probationary Client" status with zero credit limits.

📌 2. Pre-Order (PO) Payment Terms

  • Initial Deposit: A 30% deposit must be paid within 24 hours of order placement to lock the inventory.
  • Invoice Settlement: The remaining balance must be settled within 5 days of the invoice issuance date.
  • Automatic Forfeiture: Any overdue payment will trigger an automatic system cancellation of the order.

📌 3. In-Stock Order Payment Terms

  • Upfront Settlement: 100% full payment is required within 24 hours of placing any in-stock order. No goods will be released or held without full payment.


⚠️ Notice of Compliance: Continuous platform access is contingent upon strict adherence to these terms. Failure to meet these automated payment deadlines will result in immediate and permanent termination of the new account without further notice.