Dear partners of SG Market Company!
We remind you that in order to pay for your order via bank transfer successfully, you have to implement a number of the following actions:
1) Log in to your account and go to the section "Table of orders"
2) Choose the table of orders and bank transfer as a payment method
3) Print the generated invoice
4) We kindly ask to pay your attention to the new requisites and proceed payments, using actual data in order to avoid inconveniences with recognition of transfers.
5) Please indicate the details for bank transfer specified in the form without applying any changes.
6) IMPORTANT! In such fields as “Payment details” or “Remarks”, specify only the number of your invoice. DO NOT USE any additional information except the invoice number.
7) The invoice number can be found in the generated invoice in the line “Payment details”
Payments with incorrect data can be rejected by the beneficiary's bank!
SG Market team!