The transferred Amount will be credited in your account only when you make the shipment, These is due to bank to bank transfer system. Also note that your account will not be credited until you contact us with the ITEM DESCRIPTION THE TRANSFER IS MADE FOR to be sure that you are the Right owner of the Money and that it is not any form of money laundering, With this we will verify with the item description our Customer made us to believe the transfer is been made for.
This is to guide against Crediting an account for Wrong Payment and Cautiousness. The transferred Amount will not be credited into your Bank account if we can't verify that the Item has been shipped to the buyer from the Courier Service Used and confirming that the item on transit this is what will make us believe the transfer is meant for you . The Scan shipment document (Receipt) gave to you by the Shipment/Freight Company or Tracking Number must be sent to us In order to Protect Our Customer and Yourself from fraud .
This will be filed for documentation purposes and unforeseen future references that might arise.
If there is an error in the payment details above, Please we advise that you correct it and contact our Customer/Technical Dept at {Texasbackservivce@usa.com}, You can send the SCAN RECEIPT or TRACKING NUMBER stating the TRANSFER NUMBER : SW1101912015KDC as the Subject for easy clarifications.
Note:Your account will be credited immediately upon confirmation of the details required by us moreover our customer cannot cancel or stop the transfer after you might have sent the tracking number and the shipment receipt to us.