We beleive in your safety and therefore in order for you to pay online, we strictly follow “Electronic Check Service”.
Once you make a purchase:
First Step – at the checkout page your are required to fill out your US bank account details to complete the order.
Second Step – The Echeck verification team will call you to verify the order and banking information that you have provided to make sure it is accurate and true. Our Customer Service team will call every customer to verify, so it is important that you should be aware of this process.
Customers are asked to verify the last 4 digits of the account number used to place the order, the name on the account, if it is a personal or business checking account, the billing address and their email address. Once verified with the customer the order is then approved in the system to successfully debit the customer’s account.
This verification process takes place in real time, approximately 1-2 minutes to complete.
Echeck varification team will contact all customers 6 times. On the 6th call if we cannot verify with the customer, the order will be declined with the reason “no response from customer”.
The whole process takes 1 to 2 business days and we beleive it is worth waiting to give you a pleasant and risk free experience. Once we get the approval, we will then email you the tracking number.