If you wish to pay for your orders using a credit card, each order must be paid individually (each one will be paid in a separate transaction).
If you wish to pay via bank wire, it's possible to send a single payment remittance to pay for multiple orders. For that, you must first go through the checkout process for each order on your UNPAID tab to generate all invoices individually.
The total amount of the remittance must be the SUM of all invoices' "Balance due" fields. When sending the remittance, please insert the LOT IDs or Order IDs on the "Reference" or "Message to receiver" field. Note: orders from the USA and Canada will have different banking information.
Kindly email email@example.com with the receipt and mentioning the LOT IDs/order #s on subject once done.