- Card payment:
Regulation of purchases is made by credit card. The accepted bank cards are: Visa and MasterCard. The purchase price will be charged on customer's bank account, within 4 days from the date of the order and it shall be deemed effective upon confirmation of their agreement to the bank payment centers.
In the event that the POS (Point of Sale) informed of the refusal of the card, will automatically cancel the order, reporting on-line customer of such cancellation.
- Wire transfer.
This payment will have no cost to the customer
The amount of returns will be charged on the account specified by the customer
To pay an invoice must contain:
Name of the person who enters.
YOURMEDALHANGER should be directed to the account number provided by the company.
Send proof of income mail: firstname.lastname@example.org sending in the matter of income proof.
Returns where the company has to pay some amount will be made by the same route.
This method involves a fee charged by paypal customer.