If you wish to pay your order by bank transfer or bank deposit, please find our bank account details here :
Web technology Company
Credit Agricole Bank
Heliopolis, Cairo, Egypt
Swift Code: AGRIEGCX
Account number: 8-110-40010
Please note the following:
- The deposit/transfer needs to show in our account within 3 working days from order placement.
- The value deposited/transfered should be the Total of your proforma invoice (any transfer charges should not be deducted from the amount).
- Please inform us with your transfer by mailing us at firstname.lastname@example.org so that we can verify the transfer.
- We will process your order after we verify the deposit.
- If by the time we process your order, any the ordered products go out of stock, we shall refund your deposited amount with no further liability on us.
- Please quote your order number on your transfer/deposit forms to help us trace your transaction easier.
Should you need any help, please do not hesitate to contact us.