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Bank transfer

 
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
Merghany Branch
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 help@nefsak.com 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.