Payment Instructions

Thank you for your purchase!

We accept credit cards, debit cards, and PayPal. Please follow the instructions below to complete your payment:

1. Bank Transfer:

Bank NameAccount NameAccount NumberRouting ABAIBANSWIFT/BIC
UnibankJunior Moise102 2016 2375 4640  UBNKHTPP
SogebankJunior Moise311148977  SOGHHTPP
BUHJunior Moise14000047261  BUHEHTPP
First Century BankJunior Moise4017262475524061120084  

Reference: Please use your order number [Order Number] as the payment reference.

2. Online Payment:

3. PayPal:

  • Log in to your PayPal account.
  • Send the payment to ….
  • In the note section, please include your order number [Order Number].

4. MonCash:

  • Log in to your MonCash account ou dial *202#.
  • Please make the payment to 34510596 , and follow the on-screen instructions to complete your payment.
  • Send the MonCash txn ID and your order number [Order Number] to [email protected] or WhatsApp 44393349 for confirmation.

5. Credit/Debit Card:

  • We accept Visa, MasterCard, American Express, and Discover.
  • Please visit our secure payment page at https://buy.stripe.com/7sI4ib8C4cireFW000 to enter your the amount and card details and complete your payment.

6. Checks:

  • Make checks payable to: Junior MOISE.
  • Mail your check to 9, Delmas 70, Petion-ville, HT6140.
  • Include a copy of your order confirmation or write your order number [Order Number] on the check.

Please Note

  •  It is important that you do not initiate a payment directly from PayPal as the payment may not be properly allocated to your account.
  • We recommend having a valid credit or debit card attached to the PayPal account assigned to your TMS account.
  • Ensure all details are accurate to avoid delays.
  • Payments must be made within five business days to confirm your order.
  •  If you have any questions or need assistance, please contact our customer service via WhatsApp on 44393349.
  •  As of August 1, 2024, invoices for private customers are no longer sent as attachments in emails by default for data protection reasons. As of December 1, 2024, this also applies for business customers. In both cases, you will be sent an email notification containing a link that will take you to the invoice overview in your TMS account. There you can then download the desired invoice(s).

Thank you for your prompt payment. We appreciate your business!

Additional Information

Once credit card details are submitted, a test charge or phantom charge is applied to your card, and then immediately voided. This is standard practice to verify that the card is active and usable. If the card is declined by our system, please contact your card issuer or bank for more information. TechMaster Systems does not receive any specific information on why a card may be declined.

In case, you didn’t find the answer you were looking for, we’d be happy to assist you.

You can view your invoices at any time right in the My Account > Invoices & Payment Details section of your account. Funds are withdrawn 2-5 business days after the invoice date.