Payment And Billing Policy

Pricing and Payments

You will pay all fees or charges to your account based on A&E Integrated Services Limited’s fees, charges, and billing terms. You may be required to provide A&E Integrated Services Limited with a valid credit card as a condition to signing up for an account. You are responsible for paying any taxes that may apply. If you have a balance due on any account, you agree that A&E Integrated Services Limited may charge such unpaid fees to your credit card or otherwise bill you for such unpaid fees. If you are unsatisfied with the Services for any reason and notify us during the applicable refund period, A&E Integrated Services Limited will provide you with a refund.

Payment Details

Payment Term: Interested client can pay directly into our bank account and we will effect delivery within 24 hours to 72 hours depending on clients’ location.
Our accounts details are as listed below:

Same Acct Name for All Banks: A & E Integrated Services Ltd
Bank Name Account Numbers
Eco Bank Plc: 1643004423
Zenith Bank PLC: 1013917239
Diamond Bank PLC: 0049776626
UBA PLC:

Fidelity

1018266268

4011087170

First Bank: 2010221967
Unity Bank: 0025420980

 

 

 

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