Payment Process
How to Place an Order
To place an order, please create an account on our website. After registration, proceed to submit your order with the correct shipping details. Once received, we will issue an unpaid invoice containing our bank details.
Invoice & Payment
After placing your order, an unpaid invoice will be sent to your email. Payments are accepted via ACH or wire transfer only. If you prefer using Payoneer, please contact us to request this option.
Once the payment is made, kindly email a screenshot of the payment confirmation along with your order number to our support team. Upon verification, we will begin processing your order.
Need Assistance?
If you experience any issues during the payment process, our support team is here to help. We value your business and look forward to serving you.