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:
+ 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).