Paying for your order

We take no card payments. Pay the way government offices actually pay: GCash, bank deposit, or a government Purchase Order with collection after acceptance.

Steps

1. After agreeing to your Build Agreement, open the payment step on your order page.
2. GCash or bank deposit: send the amount to the account shown, then upload a screenshot or deposit slip and enter the reference number.
3. Government PO: enter the PO number and the procuring office — no upfront payment; we collect after inspection and acceptance.
4. Enter a contact number. We call to verify every order before anything builds.
5. Once verified, your order is marked paid, your 6-month warranty clock is set, and the build starts.

Payment details submitted on the order page are seen only by the store operator — never published.