结算

结算

Pay online (mada / Visa / Mastercard) and your order activates automatically the moment the payment is confirmed — or pay by bank transfer, upload the receipt, and we activate it as soon as it is verified.

1

Review your cart

Confirm your selected services, packages and the total amount.

2

Your details & documents

Name, mobile and email, plus any required documents for your service.

3

Transfer & upload receipt

Transfer the amount to our bank account, then upload the receipt image.

4

We start execution

We review your order and contact you on WhatsApp to begin the service.

您的信息

Tax invoice details

Choose whose name the tax invoice is issued in. A company invoice needs the buyer's VAT number and national address — without them the invoice is not ZATCA-compliant and cannot be corrected after issuance.

上传您的文件

How would you like to pay?

银行转账信息
  • 收款方Business Partner Co.
  • 银行Al Rajhi Bank
  • 账号511000010006086228498
  • IBANSA5380000511608016228498

Transfer the total to the account above, then upload the receipt image so your order is approved. You will receive a confirmation once reviewed.

上传转账回单 *

必需:一份显示转账金额与订单总额完全一致的银行回单(图片或 PDF)。图片(截图)会在几分钟内自动核验;PDF 可能需要短暂人工查验。回单金额不符的订单不予启用。

提交后,我们会将订单保存到本设备上的您的账户中、把回单上传至团队系统进行核验,并打开 WhatsApp 通知我们的团队。

通过 WhatsApp 联系我们