All payments for merchandise must be remitted exclusively through international wire transfer to our designated bank account. Your order will be dispatched only upon confirmation of payment receipt in our account. Should any questions or discrepancies arise regarding your transaction or order status, please contact our team via telephone or email prior to initiating payment.
Following your wire transfer, please transmit a scanned copy of your bank’s payment confirmation to our email address, enabling us to expedite the release of your order for shipment. Please note that you bear full responsibility for all associated bank transfer fees, shipping expenses, and insurance costs. Your order will be processed for shipment upon receipt of cleared funds in our account. (Please be advised that we do not accept payment via American Express, Mastercard, Visa, or Maestro for international orders; these methods are accepted only for domestic transactions).
No delivery will occur until funds have been fully cleared and verified.
