Bank Transfer only

Bank details are provided only with an accepted order. Never send funds using details copied from an unofficial message.

01

Submit order

Choose valid SKUs, meet MOQ and submit in USD or HKD.

02

Receive instructions

Use the order reference and verified bank details issued for the accepted order.

03

Payment review

Operations reconciles the transfer before the order moves to Paid and Processing.

Supported currencyUSD · HKD
Per-SKU MOQ10 units
Order MOQ50 units