The choice is yours!

You can pay by credit card, bank transfer or postal order . Specify the desired method of payment when placing your order and all the necessary details will be sent to you immediately (RIB in the case of a bank transfer).

To speed up the processing of your order, please pay by credit card. Orders placed by bank transfer or postal order will only be processed on receipt of payment.

Do you have any questions or doubts about validating your order? Don’t hesitate to contact us, that’s what we’re here for. By e-mail at moc.uaedrevocobfsctd-945976@tcatnoc (we reply the same day on weekdays).

Secure credit card payment with Stripe

To pay for your purchases, Moustiquaire-store.fr has teamed up with Stripe, one of the leaders in secure online payment. Very secure, your banking information does not pass through the moustiquaire-store.fr site but directly to Stripe. Nobody, not even Moustiquaire store, has access to your bank card number. Stripe e-transactions are SSL secure.

Secure payment by PayPal

To pay for your purchases, you can also use your Paypal account. Very secure, your banking information does not pass through the site mosqutiquaire-store.fr but directly on the Paypal platform. Nobody, not even Moustiquaire store, has access to your credit card number. E-transactions using Paypal are secured in SSL mode.

Payment by bank transfer

Professionals and companies order from Moustiquaire store and pay by bank transfer. When you select this method of payment, you will receive our company’s bank details. Please transfer the amount of the order and do not forget to mention the invoice or order number in the title of the transfer. As soon as we receive the bank transfer, we will send you your order.

Payment by postal order for orders over โ‚ฌ25 excluding VAT

Public authorities, order from Moustiquaire store and pay by postal order. To make your purchase by money order, simply choose this method of payment when confirming your purchase. You will then receive a confirmation email reminding you of the list of information and documents you need to send us:
Your order number on our website (shown on the Proforma invoice sent with your order)
Your purchase order or commitment form
Your internal order reference
Your ID
The visa of the person authorised by the organisation

Please also confirm the delivery address.

Where can I find my order reference?
For your purchase, a Proforma invoice will be issued as soon as your order has been validated on our site. Use the reference of this Proforma invoice to confirm your purchase on our site.

To whom should I send the documents requested when confirming my order online?
These documents should be returned to us by e-mail, marked “approved” and stamped: moc.uaedrevocobfsctd-8da035@tcatnoc

We will upload the invoices and order forms to the CHORUS PRO electronic payment system.