1. To start the ordering process, we recommend that you register and log in to the system.
2. Enter your e-mail / password data and press SIGN IN button to log in.
3. You can add products to your shopping cart from anywhere on the webstore by pressing the ADD TO CART button.
… or directly from the product’s page, which includes a detailed description and more other options.
4. After all the needed products are placed into the shopping cart, you need to go to your shopping cart summary page to check out the selected list of products.
5. Select the most suitable delivery method.
6. Check all the required checkboxes to agree to the terms and select the Pay by bank wire payment method.
7. Once you have confirmed your order, an ORDER CONFIRMATION page with payment information will open.
8. To see the details of your orders, you can go to Your account and then to Orders history and details to see everything related to the order: status, invoice, and the ability to make a re-order.
9. Two e-mails will be sent to your inbox:
The first is: [IPSCStore] Awaiting bank wire payment, which contains all the necessary information for completing the bank wire transfer and the order’s proforma invoice.
The second is: [IPSCStore] Order confirmation, which contains a summary of the order details.
Your order will be sent immediately upon receipt of payment to the bank account.
An unpaid order will be automatically canceled after 7 calendar days.