PAYMENTS & INVOICING
Robeorra supports both online payments and manual bank transfer for approved orders. The available method depends on the order type, invoice and payment setup active at the time of purchase.
PAYMENT METHODS
Small online purchases and institutional bulk orders do not always need the same payment workflow.
PayPal is currently available where presented as an active payment option for the order or payment request.
Manual offline payment is available for approved orders, especially institutional, bulk and commercial transactions.
Credit card payment is available where shown at checkout. The accepted card types are displayed in the checkout payment section.
OFFLINE BANK TRANSFER
Bank transfer is particularly useful for institutional, bulk and export orders where a formal invoice and payment reference are important.
Confirm products, quantities, currency, commercial terms and the total payable amount.
Use the beneficiary details and payment instructions supplied for the approved order.
Include the invoice, quotation or order reference so the payment can be matched correctly.
Email the transfer confirmation or remittance reference to sales@robeorra.com.
The order is treated as paid once the funds have been received and matched to the order, subject to the agreed commercial terms.
PAYMENT SECURITY
Do not send card number, CVV, PIN, passwords or banking credentials through email or contact forms.
Check beneficiary name, amount, currency and reference against the official payment instructions.
If bank instructions unexpectedly change, verify them using sales@robeorra.com or the official Contact page before paying.
Production or dispatch begins according to the payment milestones confirmed for the specific order.
INSTITUTIONAL & INTERNATIONAL PAYMENTS
A proforma invoice may be issued with the agreed order specification, currency, payment schedule and beneficiary details. Any advance/balance structure is governed by the quotation or invoice for that specific order.
Sending-bank, intermediary-bank, receiving-bank or currency-conversion fees can affect the amount received. Follow the payment instructions on your invoice and ensure the required invoice amount is settled according to the agreed terms.
A transfer receipt or payment screenshot is useful for reference, but it does not replace cleared-funds confirmation where bank settlement is still pending.
Any approved refund is handled according to the applicable Robeorra Returns, Refunds & Exchanges policy and the payment method or commercial terms used for the order.
NEED AN INVOICE OR BANK-TRANSFER DETAILS?
For bulk or institutional orders, include your organization name, country, products, quantities and quotation/order reference if one already exists.
QUICK SHOPPING HELP
Choose the fastest path to the right ceremonial wear, or send us your quantity for institutional pricing.
No form required to browse. Bulk buyers can request pricing directly.
