Receive the Invoice

After placing your order, Artisbay Inc. will send you a detailed invoice via email. This invoice will include:

• The total amount due.
• Our official bank account details (beneficiary: Artisbay Inc.).
• A unique invoice reference number for the transaction.

Verify the Payment Details

• Double-check the bank account information on the invoice to ensure it matches our official details.
• Ensure the email containing the invoice is from @artisbay.com to avoid fraudulent activity.

Initiate the Transfer

• Visit your bank (in person or via online banking) to initiate the Telegraphic Transfer (T/T).
• Provide the bank with the following details:
• Beneficiary name: Artisbay Inc.
• Bank account number and SWIFT code (as listed on the invoice).
• Invoice reference number to include in the transaction for easy identification.

Confirmation of Payment

• Once the transfer is completed, request a payment receipt from your bank.
• Share the receipt with Artisbay Inc. via email to confirm your payment. This helps us verify and process your order more quickly.

Order Processing

After confirming your payment, we will proceed with your order and keep you updated on its status check out ourbank informationfor more details.