To ensure you make a timely payment, you need to
adhere to our payment process. Our deadline consists
of two phases.
Phase 1: Submit T/T Document
(48
Hours):
Within 48 hours of your invoice issuance, please
email us a copy of your T/T document confirming
payment initiation.
Phase 2: Payment Received (120
Hours):
The full payment must reach our bank account within
120 hours of invoice issuance. We will confirm
receipt upon the clearance of funds.
Delayed or missing documents or unconfirmed payments
beyond the deadlines may make the product available
for purchase to other customers.