1. Payment in cash

- Direct payment at the Company. Customers please pay directly at the company when buying at: XXXXXX

- As soon as you complete the payment, the accountant will send you the financial invoice and the sales staff will guide you on the delivery method.

2. Payment by bank transfer

- If the delivery location is in the suburbs, out of the province, we will collect 100% of the order value in advance + shipping fee according to the freight calculated in the shipping policy by bank transfer before delivery.

Account holder information:

Bank XXX:

+ Account Holder: XXX

+ Account Number: XXX

+ Branch: XXX


- In the transfer content, please specify the following information: Full name (may be different from the name of the transferor) - Order phone number - Order code

- We always check the transfer transactions every day (from Monday to Saturday) and will contact you as soon as we receive your transfer (up to about 3 days).

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