Product procurement procedure of Personal Shopper starts when Baggage Forward has confirmed primary payment of the purchase price.
The customer only processed product registration and request for the Personal Shopper, please process the primary payment immediately.
How to pay purchase price (primary)
Display the list of items
Click [Manage items and Group] to show the list of item and shipping group.
Select the product data you wish to process the payment
Click on [Unpaid] of the product data you wish to process payment.
Confirm the estimate for primary payment
Display the estimate for primary payment and confirm it.
If correct, please click on [Unpaid] button.
Confirm the payment method
Confirm the payment method and complete the payment along the page.
The Payment procedure of primary payment is also possible to process from the list of estimates.
Payment procedure of primary payment complete
The above completes the payment procedure of primary payment.
If you selected bank transfer, please do so according to the information displayed.
The estimate will also be sent to the registered mail address. Please confirm it as well.