The order is said to be confirmed once the proof of advance payment is received in means of credit advise or transfer slips.
Terms of Payments
As per the country regulation, no one is able to export the goods unless full payment is made. Payment can be in terms of Cash or Letter of Credit.
For retail orders one can pay through secure payment options available in the shopping pages but for the Wholesale order you have to transfer money in our company’s bank account.
Full payment should be installed as advance in the case of retail orders i.e. for orders below USD 500. In case of Wholesale orders payment can be done in two stages; 50 % of total invoice as advance payment and the remaining 50 % as balance after the goods are manufactured and made ready to send.
The information on company’s bank account can be provided at the time of inquiry.