Payment Method
All wholesale orders are processed exclusively via Bank Wire Transfer (USD).
This method is used for secure, verified, and high-value B2B transactions. Payments may be initiated from any domestic or international banking institution, subject to the sender’s bank regulations and compliance requirements.
2. Bank Wire Transfer Instructions
Once your order is confirmed and a Proforma Invoice is issued, the official banking details will be provided, including:
- Beneficiary Name
- Bank Name and Address
- Account Number
- SWIFT / Routing Information
- Payment Reference Instructions
All payment instructions must be strictly followed to ensure accurate processing and timely order confirmation.
3. Payment Compliance & Regulations
All transactions must comply with applicable banking and international trade regulations, including:
- Anti-Money Laundering (AML) policies
- Know Your Customer (KYC) requirements (if applicable)
- International wire transfer compliance rules
Orders will only be processed after successful payment verification.
4. Non-Accepted Payment Methods
For security and compliance reasons, we do not accept:
- Credit Cards
- Debit Cards
- Online payment gateways (PayPal, Stripe, etc.)
- Cash or Cash-based deposits
5. Payment Confirmation Process
After completing the wire transfer, the buyer must submit proof of payment (bank receipt or confirmation).
Once the payment is verified by our finance team, the order will be released for processing and fulfillment.