Available to private individuals.
You can pay by bank transfer based on an invoice at any bank. To do this, please select “Bank transfer”. As soon as the order is processed, we will issue an invoice and send it to your email. All you need to do is print it out and pay it at any bank.
ATTENTION: Bank fees are not included in the invoice amount.
Available to legal entities.
Please send us your company details via email (email@example.com) or fax + 852 3462 2844 so that we can issue an invoice. The order will be shipped to your address as soon as the funds are credited to our current account. Special delivery and payment terms are available. If you wish to make a supply contract, you will be required to provide some documents (certificate, charter, etc.).
If you have chosen payment by credit/debit card, please make sure it is eligible for online payments.
You may check this information with the bank that issued your card.
In case of bank card payment, the refund will be made back to the original card used.
Payments by credit card are processed through Global Payments.
We will check the availability of the products and contact you to confirm the delivery option you have selected and other details pertaining to the order.
As soon as the order is confirmed, we will send you the payment link or the invoice depending on the payment option selected.
about payment or delivery, please do not hesitate to contact our customer service: