Order Pending

Your Submission is Awaiting Payment

Please complete the steps below to lodge your submission.

Step 1: Make Payment
Please make a bank transfer using the details on your invoice. You can download your invoice PDF from the “My Submissions” dashboard.

Step 2: Upload Proof of Payment

Once payment is made, upload a receipt or screenshot so we can verify it. This is a required step.

Step 3: Submission Lodged

After we verify your payment, your submission will be officially lodged. We’ll send you a confirmation email.

Important: All submissions must be paid by the deadline to be considered.

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