Payment must be made in full before shipment. You can transfer the payment to the Virtual Account number stated on the invoice. The Virtual Account is valid for 24 hours from the issuance of the invoice.

STEP 1: LOG IN TO YOUR ACCOUNT

1. Enter your User ID and Password

2. Select the menu

STEP 2: PAYMENT DETAILS

1. Select the menu 'Virtual Account Billing' and then choose debit account

2. Enter your Virtual Account Number on the menu 'Input New'

3. The amount billed will show on the screen

4. Confirm the transaction and enter your password

STEP 3: TRANSACTION COMPLETED

1. Your transaction is completed,

2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minute