Payment Steps

Note: You should complete the following steps only after receiving your invoice.

1. Initial Deposit

To confirm and process your order we require an initial deposit of 75% of the overall total to be made. You'll be able to find the initial deposit that you need to make in your invoice. You can deposit the funds to either of the following bank accounts:

Bank Account Name Account Number
Atlantic Bank Rapid Boxing Ltd 100320001

2. Deposit Confirmation

After you've made the initial deposit, you'll need to send us a picture of the deposit slip at which point we will move forth with confirming and processing your order.

You can forward us a picture of the deposit slip to payments@rapidboxing.com. Be sure to include the order tracking number in the body of the email.