1. Bank Transfer
- Users transfer the payment to the company’s bank account through their online banking.
- After completing the transfer, users take a screenshot of the payment confirmation.
- The screenshot is sent to the company’s customer service (e.g., via WhatsApp).
- Once the payment is verified by customer service, the order becomes valid.
2. Cash on Delivery (COD)
- Users select the cash on delivery option when placing the order.
- When the order is delivered, users pay in cash upon receipt.
- After receiving the payment, the transaction is completed, ensuring safe delivery of the products.
3. Check Payments
- Users issue a check for the order amount.
- The check is sent to the company’s designated address.
- Once the company receives and verifies the check, the order is processed and shipped.