PAYMENT REGULATIONS
1. Payment method
The company accepts payment in cash, bank transfer and other forms of payment depending on the agreement between the two parties.
2. Payment term
The company requires customers to pay the entire order value in advance. The default payment term is 3 days from the date of application. However, the payment term can be adjusted depending on the agreement between the two parties.
3. Transfer
Asia Bank ( ACB )
Ho Chi Minh Branch
Account owner: PHAM NGOC VAN ANH
STK: 77795678
Costs related to transfer (if any) will be the responsibility of the customer.
4. Invoice
The company will provide a full invoice to the customer after receiving full and accurate payment.
We appreciate your cooperation and will do our best to ensure a smooth and quick payment process. If you have any questions or concerns, please contact us for answers. Thank you!