For a bulk business order, use the bank transfer details shown on its order status page.
- Submit the order and open its status page.
- Check the total and copy the displayed bank details and payment reference, if shown.
- Make the transfer using those details and keep your bank receipt.
- Return to the order status page to follow payment and fulfilment progress.
Business orders paid by bank transfer are fulfilled once funds clear, subject to any agreed credit terms. A transfer receipt alone does not confirm that the order has been released.
If bank details are missing or your transfer has not been reflected, contact support with your order number, transfer date and amount. Hide unrelated bank information in any attachment.
Contact info@qboon.net, Sunday–Thursday, 10:00–17:00.