There
are some customers who prefer to settle their orders by paying directly to our
bank account and NOT to go through the online process.
We
are pleased to inform you that it is also possible but they must certainly send
us bank payment
details.
Bank Account
Sparkasse
|
Bank Name
|
Bankleitzahl
680 510 04
|
Bank Code
|
0004586152
|
Account Number
|
Golchin
GmbH
|
Account Holder
|
DE56
6805 1004 0004 5861 52
|
IBAN
|
SOLADES1HSW
|
BIC
|
How to Send Us “Proof
of Payment”
1. Your customer must go to “Orders
– Invoice Settlement” menu.

2. They will enter the PI number
and Newsha Distributor ID in their related fields and press “Checkout”.

3. Then, they will see the product
lists. They must check the list and press “Checkout”.
4. In the next page, they will enter
their exact address and confirm it by checking the box (number
(1) in the picture below).
We hereby re-emphasize that you must only enter “No., St. Name,
and Alley name (if any)” in “Address” box; city and postal code are mentioned
in their related fields.
We strongly recommend you to find your address location using
the map, so that the address will be automatically added to the form and you
can check it.
4-1. If the customer wants to pay the
amount online, they can choose a payment gateway from the “payment” list (pay
online 1) and then
press “pay Order” (pay online 2).
4-2. If the customer has deposited
the amount into our bank account, they must press “Proof of Payment” (payment
receipt).

5. They must press “Choose File”
and attach their proof of payment (for example: a receipt).
And
then, press “Pay Order”

By
pressing “Pay Order”, they will see the notification below confirming that an
invoice has been created.

The
company will check the payment.
When
your payment is waiting to be confirmed, the order is assigned a
"Pending" status. Once
the payment has been confirmed, we will start to handle and process the order at
the earliest