How can I place an Bazaar online order when I want to finish payment via Bank transfer ?
1. Please log in account first, and add all items you plan to purchase into the shopping cart.
2. Then check out, and choose bank transfer payment. In the checkout step please fill in your shipping address (English Only), the system will help to calculate the accurate shipping fee via different shipping options before you pay the order.
3. Clink the “PLACE ORDER NOW”, you will get the page shown as below. Then click on the order number and you will be direct to the Detailed Order Page.
4. On Detailed Order Page, please click on "invoice":
5. After you click on "invoice", our website will redirect you to a download page as below:
Then, on the download page, you don't have to click on anything. A window will automatically pop out to request a download authority from you, which looks like this:
Click on "print" and then you will be able to download a proforma invoice with our bank information.
6. With the bank information on the invoice, you can issue the fund to our bank account.
7. After you issue the fund, please upload proof of payment on your My Orders page.
8. After the proof of payment is uploaded, your order status will change from Pending to Confirming.
9. The money takes 1-5working days to reach our bank account. After the money reaches our bank account, your order status will change from Confirming to Confirmed. And then our system will proceed your order automatically.
10. After your order is shipped, our system mailbox <[email protected]> will send you a notification automatically.
If you have any questions during this process, please contact our support team: [email protected]
Noted:
For non-US Addresses:1. Please arrange payment to our bank account using American Dollars (USD) and SHA (Shared) instructions. Download bank account details. (https://s3-us-west-2.amazonaws.com/static.seeed.cc/fusion/file/Wire+Transfer+Payment+Account.pdf) SHA means buyers shall bear the cost of their bank's outgoing transfer fees while the recipient is responsible for other intermediary bank charges.
2. Please include the Seeed order number (40000xxxxx) in the payment reference to speed up payment verification.
3. If payment or proof of payment is not received within 7 days, your order will be automatically canceled and the items will no longer be reserved for you.
4. bank information:
(1) Beneficiary Name: Seeed Development Limited (it is SEEED not SEED)
(2) Beneficiary Account Number: 002-014405-055
(3) Beneficiary Address: Room 1405, 14/F, Lucky Centre, 165-171 Wanchai Road, Wancha, Hong Kong
(4) Beneficiary Bank: HSBC Bank (China) Company Limited Shenzhen Branch
(5) Beneficiary Bank Address: 8/F, China Resources Building, No.5001, ShenNan Road East, LuoHu District, Shenzhen, China 518000
(6) SWIFT Address: HSBCCNSHSZN
5. Please upload proof of payment on your My Orders page.
For US addresses:
1. Please arrange payment to our bank account using American Dollars (USD) and SHA (Shared) instructions. Download bank account details.(https://statics3.seeedstudio.com/document/Wire+Transfer+Payment+Account.pdf )SHA means buyers shall bear the cost of their bank's outgoing transfer fees while the recipient is responsible for other intermediary bank charges.
2. Please include the Seeed order number (60000xxxxx) in the payment reference to speed up payment verification.
3. If payment or proof of payment is not received within 7 days, your order will be automatically canceled and the items will no longer be reserved for you.
4. Bank information:
(1) Beneficiary Name: Seeed Trading Limited (it is SEEED not SEED)
(2) Beneficiary Account Number: 454-578873-838 Beneficiary Address: Room 07 9/F New Trend Centre 704, Prince Edward RoadEast, San Po Kong, Kowloon, Hong Kong
(3) Beneficiary Bank: HSBC Hong Kong
(4) Beneficiary Bank Address:1 Queen's Road Central, Hong Kong
(5) SWIFT Address: HSBCHKHHHKH
5. Please upload proof of payment on your My Orders page.
Order status:
[pending]Your order is submitted to us but the money isn't settled.
[comfirming]Your order is under confirming and waiting for the bank to handle the money.
[confirmed]Your order is accepted.
[processing]Your order is under processing.
[shipped]Your order has been collected by the forwarder.
[traceable]Tracking information of your order is available to check.
[Canceled]Your order has been canceled.