![](http://geribi.com/cdn/shop/files/gerrybi_show_the_payments_in_few_months_with_graphic_etc_3873b67a-6ad7-481b-8f29-0339d2c110fd.png?v=1719067605&width=3840)
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
- 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*.
- 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
- Carefully review the proforma invoice to ensure all details are correct.
- 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
- We accept bank transfers, or credit card: in case we send a Stripe or SumUp link.
Step 3: Order Processing and Shipment
- Upon receipt of your payment, we will process your order as estimated on our email.
- We will notify you when we are close to completing your order.
- Shipping cost we'll be calculated when the order is packed.
- 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.
Geribi