To ensure a smooth and transparent transaction process, we apply the following payment terms:
- Customers shall make payments according to the terms specified in the quotation, purchase order, or sales contract.
- Payment can be made via bank transfer or other mutually agreed payment methods.
- The payment schedule will be carried out in accordance with the agreed terms before the delivery of products or the commencement of services.
- Upon confirmation of payment, we will proceed with product delivery, installation, or service implementation as committed.
- Payment details, including bank account information, will be provided upon order confirmation or contract signing.
If you have any questions regarding payment, please feel free to contact us. Our team is always ready to provide prompt assistance.
