Purchase Guide
Payment
Arrange payment only after order approval and receipt of a formal contract. Currency, beneficiary, amount and fees are contract-specific.
Payment steps
01
Receive the formal contract
Confirm approval and obtain the file through the platform or an official channel.
02
Verify payment details
Check beneficiary, account, currency, amount and contract reference.
03
Pay under the contract
Use the agreed payer and retain the bank record.
04
Wait for receipt verification
Provide remittance proof when requested; fulfillment begins after verification.
Important checks
- Do not pay personal accounts or accounts outside the contract
- Bank, intermediary and exchange costs follow the contract
- Confirm payer differences before remittance
- Re-verify any beneficiary change through official channels
Note: Only the formal contract governs payment details.
View my orders
Check review and contract status in the order.