Mode Of Payment
– Our old and new clients are informed here that all payments for goods must be made via international wire transfer directly to our bank account within any of the following EU member state which we hold accounts with in the areas of Czech Republic, Austria, Germany, Portugal, Sweden, Denmark, Lithuania, France & Norway. Your order will be shipped only after the payment received in any of our above listed bank account given inside our signed Invoice, and to handle any misunderstanding between clients and sales after payment, please you contact us through Tel / Email / WhatsApp or 24/7 Online Customer Service.
Our payment terms is strictly T/T deposit using MT103 system of payment and will be done in 3 lines of;
40% T/T deposit against signed Invoice,
30% T/T against booking order confirmation & draft shipping documents,
30% T/T balance upon confirmation of delivery at destination port.
Please bear with is that We do not accept Letter of Credit (L/C) OR Bank Guarantee and also endeavor to email us the scan proof of the remittance from your bank, so we can released your order immediately to be dispatched.
Note that buyer covers all bank transfer fees in the process of sending your payment to us. We will ship your order once your payment is reflected into our account.
Refunds:
– In the case of any relating dispute or cancellation of order after payments, We do offer 1 to 3 weeks for refunds depending on the type of agreement we had before the payment was made.