- Customer have the option to make payment via Internet Banking Transfer or via ATM Transfer
- An invoice and payment advice will be send to the email address indicated in the purchase order form..
- Account number will be known to customer via the invoice after submitting the purchase order form.
- Customer will honor order and make payment within 3 days upon confirmation or order.
- A reminder email will be sent if no funds are recieved.
- In the event that no funds are transferred within 3 days, the Customer's order will be cancelled.
- Please do not mail cash or cheque.
- Cancellation of Order only valid within 24hrs upon time of confirmation via email
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