Payment instructions
We invoice to our company account and currently accept bank transfer (offline remittance). Please read the full process below before transferring.
Beneficiary account
Our bank details are not configured yet. Please contact us for the account information before transferring — do not rely on memory.
How it works
- Place the order and note the order number.
- Transfer the amount to the account above, quoting your order number in the reference.
- Return to the order page and upload your payment receipt (bank slip or transfer screenshot).
- Once we verify the payment, the order moves forward and you receive a confirmation email.
Accepted payment methods
- Bank transfer (company account) — the only channel available at the moment.
- Online payment channels are being integrated; once live they will appear directly at checkout, with no separate application.
Frequently asked questions
What if I transferred the wrong amount?
Any excess is refunded to the original account or held as credit for your next order; for a shortfall please transfer the difference and upload a new receipt. In both cases tell us the order number.
What if I forgot to quote the order number?
Upload the receipt to the relevant order first, then email us or contact support with the details; we will match it manually by amount and settlement date. Quoting the number makes matching much faster.
How long does verification take?
Company account transfers usually settle the same or the next business day. We update the order and email you a confirmation once the funds are verified.
Can I get an invoice?
Yes. Please provide the billing details (company name / tax ID / receiving email) in the order note or by email, and we will send it with the goods or separately.
Once signed in you can find every unpaid order under My Account → Unpaid, and upload receipts there directly.