FEKIMA DÉCO · INTERNATIONAL B2B
Payment methods
Clear payment milestones for your professional order.
Updated · 14 October 2026.
Bank transfer
Bank transfer to the business account is the payment route stated in the wholesale catalogue. Account-holder details, currency and bank references are provided on the accepted quotation or pro forma invoice. Please include your invoice reference with the payment.
Other payment methods
Western Union, MoneyGram or a payment link sent by FEKIMA after approval of the quotation. The selected method, currency and any fees are confirmed before payment, subject to the provider’s availability and terms. For a payment link, the payment and payout arrangements of the issuing platform apply.
Deposit and balance
Made to order: 50% deposit, then 50% before shipment. Available stock: 100% before shipment. Shipping and export costs are separately quoted. The final invoice states the amount due, due dates and currency. Orders are shipped after receipt of the full balance or confirmation of full payment by the payment platform, according to the agreed order terms.
Payment questions
For an invoice or payment question, contact contact@fekima.com or +237 698 007 508. FEKIMA does not collect payment-card details through the enquiry form. Confirm any unexpected change of banking details through your usual business contact before paying.