You have three (3) business days to submit payment. You can view your “UNPAID” orders by accessing the “ORDERS” page located under the “MY ACCOUNT” menu. If you are paying by Bank Wire, kindly email email@example.com with the receipt and mentioning the LOT ID/order # on subject within the three (3) days window. This will ensure you are not subject to order cancellation and any other penalties in the event the transaction takes longer than three (3) days to settle.
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