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.