Payment & fraud protection
We keep payment simple: bank transfer to the company account shown on the proforma invoice. No card details are collected on this website.
T/T bank transfer only
We do not take card payments, PayPal or online checkout. Payment is made to the company account stated on the proforma invoice.
Company account
The account name must match the seller company. We never use a personal account. If bank details change, we confirm by a signed document and a callback.
Deposit and balance
Standard orders: 30–50% deposit, balance before dispatch. Semi-custom: 70–80%; full custom: 100% or by written agreement.
5. Payment and fraud warning
Payment is by bank transfer (T/T) to the company account shown on the proforma invoice, unless agreed otherwise in writing. We never ask for payment to a personal account and we do not change bank details by chat without a signed document. If you receive different bank details, verify them with us by WhatsApp, Telegram or email before paying.
4. Orders, deposit and balance
An order is confirmed when we accept it in writing and receive the deposit. Standard terms are 30–50% deposit and the balance before dispatch. Lead time is confirmed per order and starts after the deposit and written confirmation of part numbers. Changes or cancellation after production or picking starts are subject to our agreement and may involve costs.