After placing an order , you will receive an email with our bank details. Please make your payment directly into our bank account and use your Order ID as the payment reference. Please note that your order will not be shipped until the fund have cleared in our account. We will send an acknowledgement email to you when the product is shipped.
Please make payment within 24 hours of your order placing.
Once you have made the bank transfer, please provide the payment transfer reference number (of 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.