× Home Payment Order Policy Packaging Shipping FAQ

Payment Term

1. After going through the order process, the buyer is obligated to pay a minimum deposit of 50% of the total order price. We are happy if the buyer possible of being able to pay off

2. Send to the following account number

3. Confirm the payment with payment code number that related to invoice order and then send to email info@porangworld.com or notice to phone number +62 822-3413-3332

4. After the down or full payment is done, then we will immediately start production according the order it self

5. If there are additional packaging or shipping costs, the buyer will be notified at a later date