Payment Terms

Our Payment terms provide clear details about the expected amount to be paid on any order placed. Often, payment terms are included on an invoice which we provide to our buyers and specify how much time the buyer has to make payment on the purchase.

Please note all payments for the orders placed must be made through International bank wire transfer directly to our bank account details which will be provided within the proforma invoice issue at that time. We will proceed to ship out any orders only when we have received funds into our bank accounts.

The only acceptable payment method is by bank wire transfer (T/T). We do not accept credit card payments. Ensure that you provide us with a copy of the payment receipt immediately payment is made via our email or whatsapp for easy communication. This is always used for our accounting reference.

There will be no delivery until cleared funds are received.