Our Policies
At MO Horizon Solutions Enterprise, we operate with transparency, integrity, and a strong commitment to client satisfaction. Below are the core policies that guide our operations.
Payment Policy
- All orders are processed based on a signed contract agreement.
- A 50% advance payment is required before we begin processing your order. The remaining 50% is due upon delivery or completion of service.
- For projects exceeding GHS 100,000, structured payment plans are available: 30% upfront, 30% at the midpoint, and 40% upon completion.
- Flexible payment terms may be considered for large companies and government agencies, subject to approval.
- Unless otherwise agreed, invoices are due within 5 days of issuance.
- Payments delayed by more than 10 days after the due date will attract a penalty.
- Non-payment exceeding 21 days may result in service suspension or legal action.
- Refunds are only issued for defective products reported within 2 days of delivery, after inspection.
- Order cancellations after production begins will incur a 20% restocking fee.
- All deposits are non-refundable.
We accept:
Delivery and Logistics
At MO Horizon Solutions Enterprise, we ensure safe and timely delivery of all orders across Ghana.
- We deliver to all 16 regions, including both urban and rural areas.
- Greater Accra deliveries are completed within 1–2 business days from order confirmation.
- Regional deliveries typically take 1–5 business days, depending on location and order size.
- Expedited delivery (within 1–2 days) is available at an additional cost.
- Locally sourced items are delivered within 1–3 business days, based on availability and quantity.
- Internationally sourced items may take 1–2 weeks, depending on supplier processing and shipping timelines.
- Free delivery is available within Accra for orders exceeding GHS 100,000.
- Clients outside Accra bear delivery costs unless otherwise stated in the agreement.
- Upon delivery, clients must inspect goods and report any damages or discrepancies within 24 hours.
Customer Service Policy
- We are committed to providing excellent customer service through responsive communication and professional support.
- All client inquiries are addressed within 24–48 hours.
- Feedback and complaints are welcomed and resolved promptly and respectfully.
- We strive to build long-term, trust-based relationships with every client.
Health & Safety Policy
- Your safety—and that of our team—is a top priority.
- We adhere strictly to health and safety regulations at all job sites.
- Our team is equipped with Personal Protective Equipment (PPE) and trained in standard safety procedures.
- We foster a safe, clean, and hazard-free environment for clients, staff, and partners.
Privacy & Confidentiality Policy
- Your information is safe with us. All client data and project details are treated with strict confidentiality.
- We do not share any personal or project information with third parties without prior consent, unless required by law.
Procurement & Sourcing Policy
- We guarantee quality and value in every item we supply.
- We source from verified and reputable local and international suppliers.
- Our procurement process is guided by cost-efficiency, authenticity, and ethical standards.
- We ensure timely delivery and consistent product quality, tailored to your project needs.
Have questions about our policies?
Our team is ready to provide more information and assist you with any concerns you may have.
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