Payment Policy
Approved transaction methods, corporate billing terms, and advance deposit guidelines for NexShield store orders.
1. Approved Payment Methods
NexShield accepts secure online checkout payments, direct company bank wire transfers (IBAN deposits), and authorized corporate clearing methods as specified during order placement on store.nethawk.pk.
2. Corporate Orders & Proforma Invoicing
For institutional purchases, server setups, or custom hardware packages:
- Orders are processed based on official signed proforma invoices and agreed deposit terms.
- Advance payments must be cleared and payment receipt/transaction ID shared with our accounts team.
- Institutional credit lines or purchase orders (POs) are subject to prior management approval.
3. Transaction Verification & Security
To ensure secure processing and prevent fraudulent transactions, our finance department may contact corporate buyers or registered account holders to verify payment details before releasing high-value hardware shipments.
4. Finance & Billing Inquiries
For bank details, invoice verification, or payment status updates, please reach out to our billing desk via our Contact Page or email support@nethawk.pk.