After placing an order, you will receive an email or WhatsApp with our bank details.
Please make your payment directly into our comapny’s bank account and use your Order ID or full name as the payment reference.
Please note payment have to be made within 24 hours of your order placing.
Once you have done the bank transfer, please provide the payment transfer reference number (the screenshot of your transfer for verification purposes) as well as the Order Invoice ID and email to email@example.com.
We will process your order upon receipt of your payment confirmation, otherwise it will be cancelled.
Additionally, do note that your order will not be shipped until fund was received and checked. We will send an acknowledgement email / WhatsApp to you when the product has shipped.