USD
Order Procedure
1. You review and place order. You will get an email of Order Placed after order finish.
2. Jumper customer service team will check shipping cost and order details, update shipping cost within 24 hours
3. Jumper customer service team will update order status into Payment Request. You will get an email of Payment Request with bank accounts info, order amount and info
4. You arrange payment via Bank or Paypal, send us bank swift via email or upload into this B2B platform
5. Jumper financial guys will check payment reach. Jumper customer service team will update order status into payment received once payment received, you'll get an email of informing you the payment reach
6. Jumper customer service team will arrange shipment and update tracking#, you'll get an email of order shipped with tracking# of the order.
2. Jumper customer service team will check shipping cost and order details, update shipping cost within 24 hours
3. Jumper customer service team will update order status into Payment Request. You will get an email of Payment Request with bank accounts info, order amount and info
4. You arrange payment via Bank or Paypal, send us bank swift via email or upload into this B2B platform
5. Jumper financial guys will check payment reach. Jumper customer service team will update order status into payment received once payment received, you'll get an email of informing you the payment reach
6. Jumper customer service team will arrange shipment and update tracking#, you'll get an email of order shipped with tracking# of the order.