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Order detail is
received via email to us which is accepted by Feline Sports.
Customer gets an invoice via email which is cleared through
25-30 % as an advance payment, then production is started after receiving the
advance amount in our company’s bank account.
The report/updates are sent to the customer after the
completion of order in the form of pictures and videos, then the remaining 70-75
% payment is transferred to our company’s bank account by our customer which
obliges us to ship out the parcel of order to their given address right after
receiving the payment in the bank.