FORMS OF PAYMENT

Bank transfer or cash

-> Bank transfer:

The transfer must be made within 4 business days of placing your order. Your order will be cancelled if a transfer confirmation has not been received within 4 business days of placing your order.

Please remember to provide your order or reference number and your first and last names, as stated in the original order.

Once your order has been placed, an email will be sent to you confirming the details of the bank account number to which payment or deposit should be made.

Your order will not be filled until payment, in the full amount, has been received and appears in the account.

Your item(s) will be delivered once payment, in full, has been received.

-> Cash

Should you wish to choose this payment option, 30% of the total payment must be made and received via bank transfer. The remaining 70% must be given to the delivery carrier, upon delivery of the item(s).

The customer is responsible for having the required amount, ready and in cash, to give to the delivery carrier at time of delivery.

Once your order has been placed, a confirmation email will be sent to you.

Delivery times correspond to the date indicated on this confirmation email.