BACKORDERS

No invoices will be sent for backorders. Please comment in the following format AFTER payments are made via interbank / ATM transfer:

Name / LJ Nick :
Email Address:
Order Item/(s):
Colour (if applicable):
Bank acct No. / Acct Type: (Required for refund cases)
Total Amount Transferred: $XX.XX
Transaction Reference:
Internet Banking Nick:
(For ATM transfers, please provide a snapshot of the receipt for our verification)
Mailing Address:
Mode of Postage: NORMAL/REGISTERED MAIL

A confirmation mass-email will be sent for paid orders.