We accept cheque payments for customers who prefer traditional banking methods or are making bulk/corporate purchases. This method allows you to issue a bank cheque in the name of our business and deliver it either in person or via courier/postal service.
After placing your order, kindly write a crossed cheque addressed to Oracom DRC. On the back of the cheque, clearly write your Order Number, Name, and Contact Information to help us match the payment with your order.
You may drop the cheque at our office or send it to our Office. Once we receive the cheque, we will verify and deposit it for clearing. Please note that cheque clearance typically takes 2–3 business days, depending on your bank.
Ensure the cheque is dated correctly and signed.
Make the cheque payable to: [Your Business Name]
Do not issue post-dated or bearer cheques.
Include your Order Number at the back.
Deliver or send the cheque to:
Westlands Business Park 8th Floor, Chiromo Ln, Nairobi
Once the cheque is cleared and funds reflect in our account, we will proceed to process and ship your order. You will receive a confirmation message from our team once everything is in place.
Cheque payment is ideal for organizations, institutions, or individuals with formal accounting processes. We appreciate your patience and cooperation as we complete the payment and order verification process.
Account Name: ORACOM WEB SOLUTIONS LIMITED
Account No: 1168145821
Bank: DRC Commercial Bank (KCB)
Branch: Moi Avenue
Swift Code: KCBLKENX
Branch code: 01100 Bank Code: 01
Account Name: ORACOM WEB SOLUTIONS LIMITED
Account Number: 03403089981250
Account Currency: US DOLLAR
Bank: I&M Bank
Swift code: IMBLKENA
Branch Name: Cross Road
Branch Code: 034 Bank code: 57
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