Review the available payment methods, order confirmation steps, Proforma Invoice process, payment verification, shipping charges and security information before making payment.
After payment or shipment, the options available to change an order may become more limited. Review the product, delivery and commercial terms first.
After the order is placed, a confirmation email will be sent to you. Please check the email and confirm the order and delivery address. The order will be processed once receiving your confirmation.
You can log in to your account and click “Orders” to check the order status.
We NO accept refund requests when your order is in “Shipped” status because the package is already on the way to you. You can ask for a refund after receiving the package. Our customer support will assist you.
We NO accept COD payments. A credit card is acceptable if you link your credit card with PayPal.
Pago & Order Information: PayPal reference shown in the supplied page content: liposhape2019. Confirm this identifier with Mico Aes before publishing or sending payment instructions.
Available methods may depend on the order amount, destination, product, transaction requirements and order type.
Bank transfer is one of the primary payment methods for professional aesthetic equipment and larger international orders.
Generally recommended for large equipment orders, distributor orders, OEM/private-label projects and bulk purchases.
PayPal may be available for eligible orders and can allow payment using a PayPal balance, linked bank account or eligible card.
Please contact Mico Aes before payment to confirm whether PayPal is available for your specific order.
Credit-card payment may be available through supported payment platforms such as PayPal.
If your payment is declined, contact your bank before attempting repeated payments.
Western Union or MoneyGram may be available for selected orders.
For larger commercial transactions, bank transfer is generally recommended where appropriate.
Confirm the machine model, configuration, quantity, shipping address and applicable shipping terms with our sales team before making a transfer.
Confirm the machine model, configuration, quantity, shipping address and applicable shipping terms.
Mico Aes will issue a Proforma Invoice containing the confirmed product, pricing, shipping and official payment instructions.
Use the bank information shown on your current Proforma Invoice.
After payment, send your bank transfer receipt or payment confirmation.
Once payment is received and verified, we will proceed with your order.
Always use the bank details shown on your latest official Mico Aes Proforma Invoice. If you receive a message claiming that our bank account has changed, verify the information directly with your established Mico Aes contact. Never send payment to a different account based solely on an unexpected email.
Order preparation begins after the applicable payment has been received or verified according to the agreed payment terms.
Select the machine and configuration you require. If you are unsure, our team can assist before ordering.
We will confirm the equipment, commercial and delivery details.
For direct sales, we can prepare an official Proforma Invoice for your review.
Complete payment using the agreed payment method shown in the order documents.
Once payment has been received and verified, your order enters preparation.
The machine is prepared according to your confirmed order and undergoes applicable quality inspection and testing before shipment.
Once the equipment is ready and payment requirements are complete, shipment is arranged according to the confirmed shipping terms. Tracking information will be provided when available.
Please carefully review your order information before payment. Payment of an invoice or order generally indicates acceptance of the applicable product configuration and commercial terms stated in the order documents.
If anything is incorrect, contact us before payment or production begins.
Customized equipment may require different deposit, balance-payment, production and cancellation terms from standard products.
The applicable deposit, balance payment, production schedule and cancellation terms will be stated in the quotation, Proforma Invoice or applicable order agreement.
If your payment has been completed but your order status has not updated, contact us with the payment and order information listed below.
Normally several business days depending on the banks involved, including sending and intermediary banks, currency and country.
Usually faster, although some transactions may be placed under review or remain pending by the payment provider.
Verification begins after the customer provides the applicable transaction information.
If an online payment shows Failed, Pending o Under Review, first confirm whether your bank or payment account has already been charged.
This helps prevent accidental duplicate payments. If we confirm that a duplicate payment has been received, our team will assist with reconciliation and the appropriate refund process.
Whether an order can be changed or cancelled depends on its current status.
Contact us quickly so the order status and any available options can be reviewed.
This applies particularly to customized, OEM, private-label or specially configured equipment.
Any return request after delivery is handled according to the applicable Returns & Política de reembolsos.
Your quotation or Proforma Invoice will show the charges payable directly to Mico Aes. Depending on the applicable shipping terms, these may include:
Import duties, taxes, customs clearance, brokerage fees or other destination charges may apply unless they are specifically included in the agreed shipping terms.
For eligible U.S. orders, Free U.S. Shipping may be available. Selected destinations may also have DDP / duty-inclusive delivery options available.
Please review your quotation or Proforma Invoice for the exact shipping and payment terms applicable to your order.
Professional aesthetic equipment orders can involve significant transaction values. Use the current official payment information and verify unexpected changes independently.
If you have any doubt about payment instructions, contact Mico Aes before transferring funds.
Payment availability, verification time and change options depend on the order and applicable payment or shipping terms.
Depending on the order, we may accept bank transfer, PayPal, credit card through supported payment platforms, Western Union, MoneyGram or other confirmed payment methods.
Bank transfer is generally recommended for high-value equipment, distributor, bulk and OEM orders.
Credit-card payment may be available through supported payment providers such as PayPal. Availability and transaction limits depend on the order and payment provider.
PayPal may be available for eligible orders. Please confirm availability with our team before payment.
International bank transfers typically take several business days, depending on the sending bank, intermediary banks, country and currency.
Order preparation begins after the applicable payment has been received or verified according to the agreed payment terms.
For direct equipment orders, Mico Aes can provide a Proforma Invoice showing the confirmed product, configuration, pricing, shipping terms and payment instructions.
Contact us immediately. Whether changes are possible depends on whether production, customization, preparation or shipment has already started.
A shipped order normally cannot be cancelled as an unshipped order. Return requests after delivery are handled according to the applicable Returns & Política de reembolsos.
Check your bank or payment provider first. If you are unsure whether payment was completed, contact Mico Aes before attempting another payment.
Our team can prepare a quotation or Proforma Invoice based on your equipment requirements.
Please carefully check the buyer information, product, configuration, quantity, price, delivery address, shipping terms, total amount and payment information before payment.
Send your equipment requirements and our team will confirm the applicable quotation and payment terms.