Thank you for choosing direct bank transfer as payment option on Manufy.
Please read the following to be sure that your order is completed under the Manufy terms and conditions:
If you not already done so, please press “start sampling” or “start order” in the chat box with your designated supplier.
Select the products and quantities that you would like to order and send request.
Ask the supplier to fill in the costs of the items and any additional service costs (shipping etc).
Select the payment option “direct bank transfer” in the payment window.
Ask the supplier to upload an invoice to the chat for the full amount listed in the payment request.
Pay the invoice directly to the supplier.
Ask the supplier to press “payment received”
Wait until the supplier has given the shipment information of your order
Once received, check if everything is ok and press “shipment confirmed”
Write a review of the order and thank the supplier.
Now your order is fully registered and will qualify for any buyer protection that you are entitled to according to your subscription package.
Please reach out to customer support if you have any additional questions.