Payment Policy for High-Value Orders
To ensure a secure and efficient transaction for all our customers, we have established the following payment policy for high-value orders.
Orders of $5,000 and Over
All orders with a subtotal of $5,000 (five thousand US dollars) or more must be paid exclusively via bank wire transfer to our corporate account.
Other payment methods will not be accepted for orders that meet this criterion.
Payment Process
- At checkout, select the "Bank Wire Transfer" payment option.
- You will receive an order confirmation with the total amount due.
- To obtain our bank account details and proceed with the transfer, please contact us through any of the following channels:
Email: [email protected]
Phone: 561-880-4022
Live Chat: Select the "Other Request" option.
Important: Your order will only be processed and shipped after the funds have been credited to our account. - Once the transfer is complete, please send the payment confirmation receipt to our customer service email at [email protected] to expedite the verification process.
If you have any questions about the payment process, please contact our team through any of the channels listed above.