Frequently Asked Questions

Payment

AAM offers various payment options to make your purchases as easy as possible. All transactions are made via the Cyberpac platform, the best guarantees of security, confidentiality, and integrity. It implements SSL (secure sockets layer)

– Paypal

– Cheques

– Credit or Debit card payments (via Paystack)

– Bank/Wire Transfer

We can accept payments in most major currencies but would prefer payments to be made in US Dollar (USD) or NAIRA (NGN). Payments made in other currencies may be subject to additional charges.

Bank/Wire Transfer

To pay for your purchase using Bank/Wire Transfer simply instruct your bank to send the full amount as shown on our Quotation/Proforma Invoice. Please ensure you send your Quotation/Proforma Invoice number with your payment.

Credit or Debit card payments

We accept most of the major credit and debit cards including Visa and MasterCard. There may be an additional charge for paying by credit card depending on the card type and value of the transaction.

Paypal

To pay by PayPal, please make payment to the following email address: contact@allautomationmodules.com.

Paystack

To pay by Paystack, please make payment to the following email address: contact@allautomationmodules.com.

Cheques

All cheques should be made payable to ‘All Auto Modules Inc.

Bank Information

Bank Name: Guaranty Trust Bank Plc

Bank Account Number: 056-0-96727-1 

Bank Account Name: All Auto Modules Inc.

Account Type: Current

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Bank Name: Guaranty Trust Bank Plc

Bank Account Number: 056-0-96728-8 

Bank Account Name: All Auto Modules Inc.

Account Type: Dollar

*After payment has been made always send the evidence of your payment to contact@allautomodules.com every time. For the preparation of the delivery.

Buyer Guide Process

1. Logging on to www.allautomationmodules.com Market place for Free

2. Search for your targeted Spares through known Manufacturer Part Number (MPN)

3. Fill RFQs (Request For Quotation) forms available under the product (Optional)

4. Checkout to the payment page if the Price is available for Payment (Optional)

5. Apply for Third Party Inspection (Optional)

6. Send Demand with the detailed descriptions of each of the Targeted Spares and Delivery option preferable

7. View Seller’s answer and Chat with them

8. Acknowledgment receipt of Proforma Invoice (PI) 9. Make payment to Designated Bank through Transfer or Online Payment

10. Send Payment Reference details with PI reference number to contact@allautomationmodules.com

11. Confirm the receipt of the Spares

12. Evaluate the order (Give out comments)