🛡️ Majeena Buyer Shield™ (Bank Transfer-Based Protection)

🔹 What It Is:

A secure buying process where your payment is held by Majeena, not the seller, until you confirm the goods were received as promised.

How It Works (Flow for Bank Transfer)

  • Buyer places an order on Majeena
  • Majeena sends a proforma invoice with bank details
  • Buyer transfers the amount to Majeena’s bank account
  • Seller ships the order and uploads tracking info

Terms to Add on Website

All payments are made directly to Majeena’s secured business account.

Login to Marjeena.com and Check your Dashboard

Bank Transfer Instructions (to show buyers)

  • Account Name: Majeena FZC
  • Bank Name: XYZ Bank
  • Account Number: 123456789
  • IFSC/SWIFT: ABCDINBBXXX

Scope of Coverage

This policy applies to qualified orders placed on the Majeena platform that meet all of the following:

  • The order was created through Majeena (RFQ → Quote → Order) or via an official Majeena Purchase Order
  • Buyer made full payment via bank transfer to a Majeena-designated account.
  • Seller shipped goods to the delivery address specified in the PO.
  • Buyer has provided reception status (accept / dispute) within the allowed confirmation window.

Not covered: Cash payments, direct seller payments, off‑platform deals, sample purchases under the coverage minimum (if any—see Section 8.3), or restricted products (see Platform Rules).