How to Order
  1. choose the service you want and configure it according to your needs.
  2. fill your informations to be registered as a Client.
  3. read the terms and conditions before complete the order.
  4. confirm your order request after reviewing the order summary.
  5. an email confirming your order will be sent to your email address you've registered on step 2.
  6. an invoice for the order will be sent to your email address , and you've to pay it either by wire transfer,Visa Card or cash Payment before continue.
  7. The invoice contains the company bank account numbers to make the wire transfer , and it's preferred to include the invoice number on the wire transfer notes or calling the accounting Dept. in our company after transferring to confirm.
  8. in case of visa card payment , the Visa card information can be registered on the client area on our website and the accounting Dept. will automatically discount the invoices amounts. Or the client can give these information everytime he want to make a payment to the accounting Dept.
  9. once the invoice has been paid , the Technical Dept. will accept the order and apply it and send the ordered service information to the client email.
  10. No order will be accepted unless the invoice is fully paid.
  11. In case of any problems in the order process , kindly call the Sales Dept. on 920000522 Ext. 555.