Payment

What submission actually does

Place your order with the exact SKU, quantity and delivery details. Checkout charges $0.00 and does not collect card numbers or bank credentials. Our team will contact you to confirm availability, delivery, the final total including applicable tax and payment arrangements. Keep your order reference for follow-up.

Payment after confirmation

Payment is arranged by a merchant-issued bank-transfer invoice in USD after manual order confirmation. Our team supplies payment instructions separately; verify them directly with our company contact before transferring money. No card, wallet, installment or cash-on-delivery option is offered through this checkout.

Order confirmation and invoice period

1. Place your order and keep its reference.
2. Merchant manually verifies availability, address, delivery and applicable tax.
3. Buyer agrees to the complete written quotation before any payment.
4. The invoice due period is 7 calendar days after issue; an unpaid request is not automatically a contract or dispatch instruction.

Payment safety and refunds

Refunds follow the returns policy and the original payment method. If submission fails, your bag and entered details remain available for correction and retry. Do not send payment until your order and invoice are confirmed. Never put card numbers, bank passwords or security credentials in checkout notes or email.