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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.