When receive an order, we submit a PI (Proforma Invoice) with our banking details to customer.
After customer confirms amount, terms and conditions on PI, please make payment via bank wire transfer.
When we confirm the fund transfer from OUR bank, we then start to process the order.
Customer can fax or email the bank receipt of T/T to LawMate when payment is clear.(Preferably a scanned copy via email), We’ll start to prepare the order without waiting confirmation from our bank as it usually takes 3-5 days for foreign funds transfer confirmation.
The estimate delivery lead time is 14-28 days upon receipt of payment.
No shipment will be released without payment being confirmed. We urge you to fax/email us the hard copy bank receipt (preferably a scanned copy via email) from your bank when finish fund transferring.