Payment methods aligned with region preferences

You can start by contacting our team with your product requirements. We will send you a detailed quotation and walk you through pricing, availability, shipping and payment steps to confirm your order.

We support multiple payment methods including bank transfers, online card payments, in-person transactions, credit invoices (for approved buyers) and payments via third-party logistics partners, depending on your region and order type.

Yes, as a wholesale supplier, we have minimum order quantities that vary by product category. Our team can guide you on the required volume for laptops, desktops, servers and more.

Once we receive payment confirmation and verify product availability, your order is usually processed and confirmed within 1 to 2 business days, along with documentation and shipping arrangements.

Most transactions require payment before dispatch. However, approved business clients may qualify for credit terms after a review of purchasing history and risk assessment by our finance team.

We do not currently support installment payments. However, trusted buyers with established accounts may access credit invoice terms or payment flexibility on a case-by-case basis.

Yes. We offer discounts for high-volume purchases and ongoing supply agreements. The more you buy or the more frequently you order, the better pricing we can provide.

Yes. We provide stock photos, specifications and live lists. Verified clients can also schedule a visit to our warehouse or office to inspect items prior to payment.

We primarily accept USD and AED. If you are based in a different region, we may be able to accommodate other currencies depending on the bank and method used.

Card payments may include a small processing fee, depending on your country, card provider and payment gateway. This will be clearly noted in your final invoice if applicable.

Once your payment is received and verified by our finance team, we send a confirmation email, update your invoice status and begin processing your order without delay.

Yes. We can issue a proforma invoice with item descriptions, pricing, shipping charges and payment details. This is often required by purchasing departments for order approval.

Yes. All transactions are processed through verified business accounts and secure platforms. We never ask for payment through personal accounts or unverified third parties.

Refunds depend on the timing and nature of the cancellation. If your order has not been processed or shipped, we will assess refund eligibility based on our terms.

Yes. Frequent buyers can request a business account. Once approved, it allows for easier ordering, personalized pricing and potential access to credit invoice terms.

Most quotations are prepared within 12 to 24 hours after we receive your request. For larger or custom orders, additional time may be needed to confirm availability.

Yes. Your final invoice will reflect the full cost of your order, including shipping charges based on delivery location, method and packaging requirements.

We generally require full payment before order processing. However, partial payments may be arranged for repeat clients under approved terms. Speak with our finance team for specific cases.

After payment is confirmed, we start processing your order, prepare documentation and coordinate shipping. You will receive updates at every key milestone until delivery is complete.

VAT or applicable taxes will be clearly outlined in your invoice. These depend on your location and whether your company is VAT-registered or tax-exempt within your country.

Yes. Many of our clients prefer paying through trusted logistics partners or shipping companies. We work with these partners directly to ensure proper coordination and payment security.

Simply contact our team with your company details. We will verify your eligibility and provide account setup instructions, along with any documentation requirements.

Returns are handled on a case-by-case basis. If your order arrives damaged or there is an issue, contact us immediately and we will assess the appropriate resolution.

You can reach our support or finance team directly through the contact page. We are here to answer any questions and assist you through the payment process.