We are happy that you have chosen Lendoux.

The payment method is approved if it matches with the information recorded in the proforma invoice.

In all payments, it is mandatory to send a deposit slip.

The store process starts from the time of receiving money in the Lendoux account, and confirming the receipt. Sending the receipt is only for checking if the deposit is made or not.

Without making the necessary coordination with the business department, changes in the method of depositing the proforma invoice will cause the cancellation of the purchase and the proforma invoice.

In case of purchase and delivery to the customs, or a third country, the factor for confirming the process will be the collection of money in the account of the origin company.