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:
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 fourth with confirming and processing your order.
You can send us the picture of the depoist slip via any of the following:
- Whatsapp: 501-608-2077
- Email: firstname.lastname@example.org
- Or if you have an account, via the dashboard