Billing terms and conditions

The following billing terms and conditions should ensure that our clients get to shop smoothly and comfortably. As for the current readers, it is kindly requested to read them thoroughly before buying any product.

Accepted Payment Methods

We accept the following payment methods:

• Credit Cards
• Debit Cards

Payment Process

To complete your payment on our website, follow these steps:

1. Go to the product that you would like to purchase or buy and click on the button that says add to cart.

2. Input all the asked and necessary personal and delivery information.

3. Proceed to the payment section and provide accurate details, including your:

• Credit Card Number
• Expiry Date
• CVC (Card Verification Code)

4. After that, by clicking on the button “Checkout” you will complete the process of the order.

Unaccepted Payment Methods

We currently do not accept the following payment methods:

E-Cheques

Cash on Delivery (COD)

Payment Security

What can be said is that your payment transaction is 100% secure. As per our privacy policy:

• We don’t have any personal financial data/ We do not keep practicing banking details.
• If you have ordered something and the delivery has been successful, then you need not worry because all private data is cleared.
• To provide you added measures of comfort, you might refer to our policies more particularly laid down under the heading Privacy Policy, or get in touch with our customer care executives at sales@.

Billing Timeline

Order Charges:

It will also be possible to have a charge made on you once you have clicked on the check out button.

Order Confirmation:

Order formed will be confirmed to you through email informing you that the transaction was successful.

Duplicate Charges

It is possible to notice that the same charge has been made multiple times, this may be caused by technical problems from the payment processor or a problem with an unstable connection in the network. If this occurs:

1. Contact our customer care team in sales@ with all the details of the issue.

2. We and our team shall look into the matter and liaise with your bank or the payment processor. Our team will look into the matter and discuss with the bank or the payment processing company.

3. The refund for all such duplicate charges will usually take between 2-5 banking days.

Need Assistance?

For any more clarification or problems arising from our billing terms, feel free to contact our customer care sales team we are at sales@. We are here to assist you.