PAYMENT INFORMATION
1. Payment by bank, to one of our bank accounts:
Our account information for the payment option to be made with this method:
- Please use the “OUR” option while performing your money transfer/SWIFT transaction.
- Details of bank charges belong to the customer. Please inform your bank while transferring.
- Delivery date period will begin after you confirm the proforma and make min. 50 % or 100 % pre payment to our bank account.
- Received payment should be same as invoice amount.
- Orders whose payment does not appear in our accounts within 7 days will be cancelled.