Payment via bank transfer:

When your order is being confirmed, you have the ability to select the “Transfer” payment method. The process has several steps:

Recovery of your order (status of your order: “pending”)

Preparation of your order, we verify that your order is complete.

A “pro forma” invoice being sent by mail, including all of the available items, the amount to pay, and the company’s bank information.

Receipt of your transfer by the accounting department

Shipping of your order and sending of your tracking information by e-mail.

In the event you are unable to pay via credit card or bank transfer, contact our customer service through the “Contact Us” section.