When making an EFT, please ensure to provide the correct recipient name; otherwise, the payment may not reach us.
In the description section, please specify the ORDER number of the invoice you are paying.
After completing the payment, notifying us will expedite the process.
Our company is not responsible for payments made to incorrect accounts.
If you have any questions regarding your order, please open a support ticket via the customer panel and don't forget to add your order number to this ticket.