B2B Manual Payment Process

Thank you for choosing to partner with us for your business needs.
To ensure a smooth and efficient transaction, please follow the steps below to complete your deposit payment after receiving your proforma invoice.

Step 1: Receive Your Proforma Invoice

  1. After placing your order, you will receive a proforma invoice in 24h via email, giving details about eventual unavailability of specific products or other issues, and estimate timing to complete your order*.
  2. The invoice will include detailed information about your order, including the total amount due, payment terms, and our bank details.

Step 2: Review the Proforma Invoice

  1. Carefully review the proforma invoice to ensure all details are correct.
  2. If you have any questions or notice any discrepancies, please contact our customer service team at store@geribi.com

Step 3: Complete the Payment Deposit

  1. We accept bank transfers, or credit card: in case we send a Stripe or SumUp link.

Step 3: Order Processing and Shipment

  1. Upon receipt of your payment, we will process your order as estimated on our email.
  2. We will notify you when we are close to completing your order.
  3. Shipping cost we'll be calculated when the order is packed.
  4. We use MBE (FedEx or UPS), as they offer us the best rate.

Need Assistance?

If you have any questions or need further assistance for anything, email us at store@geribi.com

Thank you for your cooperation.