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    1. Wholesale / distribution of Mediterranean & Middle Eastern groceries and packaged foods

    8589 Fraser St, Vancouver, BC, V5X 3Y1, Canada

    Phone: (604) 484-4032

    ** For online store technical support, please contact us 24/7 on WhatsApp at +1-604-360-8805. **

    2. Retail grocery & halal meats, with groceries and packaged foods

    4323 Main St, Vancouver, BC, V5V 3R1, Canada 

    Phone: (604) 879-5518

     

    Visit us

    Payment Methods

    We accept all type of payment methods:

    1. Credit / Debit Cards  

    1.1 We accept all major credit and debit cards, including Visa, MasterCard, American Express, and other major credit cards.
    1.2 Your payment is processed through a secure, encrypted gateway, so your card details are protected at all times..
    1.3 Card information can be saved securely in your account for faster checkout on future orders.

    1.4 Your card is charged in Canadian dollars (CAD), and you’ll see Jasmine Foods (or our payment partner) on your card statement..
    1.5 This is the fastest and easiest way to pay for most online orders.

    2. Credit Terms (for approved business accounts)  

    Credit terms are available for approved wholesale and business customers.

    2.1 Once approved, you can place orders and pay later under agreed Net terms (for example, Net 15 or Net 30, meaning payment is due 15 or 30 days after the invoice date).

    2.2 We issue monthly statements summarizing your open invoices and recent payments, so your accounting team can reconcile easily.

    2.3 Late fees may apply to overdue balances, as specified in your credit agreement.

    Business customers interested in credit terms can contact our sales team to apply for an account and discuss available terms.

    3. Wire Transfer (bank transfer)  

    Wire transfer is available mainly for larger or wholesale orders.

    3.1 After you place your order, we display our banking details (account number, institution, etc.).

    3.2 You instruct your bank to transfer the funds to our account, usually in CAD.

    3.3 You upload the proof of transfer during the checkout process.

    3.4 Depending on your bank, a wire transfer can take 1–3 business days to arrive.

    3.5 We will prepare or ship your order once payment is received and confirmed on our side.

    Note: Your bank may charge its own wire transfer fee. Please check with them before sending payment.

    4. Cheque  

    For local and approved business customers, we can accept payment by cheque.

    4.1 Cheques must be made payable to our company name (as indicated on your invoice).

    4.2 In some cases, orders paid by cheque may only be released after the cheque has cleared in our bank.

    4.3 This option is typically used for recurring wholesale orders or when arranged in advance with our accounting department.

    Note: Please do not mail cheques without an invoice or reference; always include your invoice or order number.

    5. Cash  

    Cash payment is usually available for in-store purchases or local pickups arranged with our team.

    5.1 You can pay in cash at our retail location or at pickup, where applicable.

    5.2 You’ll receive a printed receipt for all cash payments.

    5.3 For safety reasons, we may limit the maximum amount that can be paid in cash and may not accept large bills in some cases.

    Note: Cash payment is available for online checkout exclusively for registered and approved users only; we’ll pick and pack the ordered items and make it ready for the user to pick it up at our location as cash on pickup model.

    6. Letter of Credit (for international / large wholesale orders)  

    A Letter of Credit (LC) is a secure payment method commonly used for large international shipments and container orders.

    6.1 You get a formal quotation from our online store.

    6.2 Your bank issues a Letter of Credit in our favour based on the agreed terms (amount, shipping documents, deadlines, etc.).

    6.3 We ship the goods and provide the required documents to the bank (such as Bill of Lading, commercial invoice, packing list, certificates, etc.).

    6.4 The bank releases payment to us once all conditions in the Letter of Credit are met.

    Note: This method helps protect both the buyer and the seller on large or international orders by ensuring that payment is tied to proper shipment and documentation. If you are an international buyer interested in using a Letter of Credit, please contact our sales team directly over WhatsApp: +1-604-360-8805 so we can review your requirements and discuss the conditions.

    © 2026 Jasmine Foods. All Rights Reserved. **Product information is provided to the best of our knowledge. Please let us know if you notice any inaccuracies so we can correct them promptly.**

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