I. PAYMENT INSTRUCTIONS:
1. Cash payment
INOX DOAN PHAT applies the form of cash collection (collected by the delivery staff) at places we can deliver to within the city. HCM or pay directly at the cashier of the Company
In case the delivery place is suburban, out of province or within Ho Chi Minh city, but different from the place of payment, we will charge 100% of the value of the goods in advance + shipping fee according to the agreed freight.
2. Transfer payment
Applicable to suburbs of Ho Chi Minh City and other provinces, please pay the purchase fee via the following account:
- Go to the bank closest to your residence to transfer / transfer money according to the detailed information we provide: Amount, Unit name, account number, Bank opening account, remittance / transfer content clause.
- As soon as we receive the "Yes" from the Bank, we will confirm with you and deliver the goods to you within the specified time.
- We will not be responsible for errors in the transfer or transfer of wrong information, you must work with the bank for a satisfactory processing, only when the money is transferred to our account. We will confirm with you. In some situations, you can ask the bank that you do the transaction or our bank uses to check the necessary counter. You can choose one of the following banks for delivery. Money transfer in the following forms:
- Go to the nearest transaction location of the selected bank, then write a money transfer slip into your account of INOX DOAN PHAT
- Or you go to the nearest ATM of the selected banking system, then make a transfer transaction (in case you have an ATM card).
Immediately after finishing your transfer, we will receive a notification from the banking system. Then we will pile the package and ship it to you.
Note:
- On the same banking system, there is no fee for money transfer.
- In case you use an ATM transfer. For the convenience of the sender confirmation, you can get in touch with us via phone, email, SMS, chat Zalo.
- For payment via bank, please transfer money to our company account according to the recipient information below. When we receive a receipt from the bank, we will process the order at the request of the customer. - Beneficiary information is as follows:
Account number:
Account holder:
Bank ..