Hello Sir,
If you wish to Pay by CC, then we have to follow Strict Banking Compliance Procedures under which we request your kind support by following the below steps:

STEP 1: We will share the CC Payment Link with you from our Accounting Company’s Email id and You Make the Payment.

STEP 2: After receiving payment, we will send you a ‘Payment Confirmation Email’ with a ‘PAID INVOICE’ attached for you to keep as a Payment Record, but just to be on the Right Side of LAW this Invoice will show that you have ordered a Non-Branded Customised Product.

STEP 3: We Ship Your Watch and we Email your shipments Tracking ID.

STEP 4: After Delivery we again Email you Asking for Your Confirmation about product delivery. ‘PLEASE REPLY TO THIS EMAIL WITH A CONFIRMATION THAT YOU HAVE RECEIVED YOUR PRODUCT.’

That’s it. So, this was our Standard Operating Procedure that we follow for each CC Payment. PLEASE NOTE THAT YOUR REPLY TO OUR LAST ‘STEP 4 EMAIL’ IS MANDATORY TO FINISH OUR ORDER PROCESS AND THEN WE LOOK FORWARD TO AGAIN WELCOMING YOUR NEW ORDERS AFTER WE HAVE DELIVERED OUR FIRST. Many Thanks for your Trust and Patience and looking forward for a Long Relationship.

For any Queries