Payment information.
Direct bank transfer is our preferred payment method for bulk orders.
Direct
bank transfer.
We confirm your product specifications, order quantity and quotation before requesting payment. Bank transfer instructions are shared with the agreed quotation or invoice.
A card payment link may be arranged separately where available and agreed for your order. The payment method and instructions are confirmed directly with you.
Discuss your orderAgree the quotation
Confirm your products, quantities, branding, shipping arrangements and final order total.
Receive bank transfer instructions
Direct bank transfer is preferred for bulk orders. Use the payment instructions and order reference supplied with your agreed quotation or invoice.
Confirm any alternative arrangement
If a card payment link is suitable for your order, we can arrange it separately where available. Check the payee, reference, currency and total before paying.
Keep your confirmation
Retain the payment confirmation and invoice. Production follows the payment terms and approvals agreed for your order.
Currency and order total
Our catalog ranges are indicative USD prices per piece. The payable currency, final order total and shipping charges are confirmed in your written quotation or invoice before payment.
Returns and refunds
Review the return and refund terms when agreeing your order. An approved refund is handled according to the original payment method and the agreed order terms.
Read the return & refund policy ↗