Tiếng Việt Payment policy
1. Bank Transfer Payments
Once placed, the customer wants to pay by transfer, then pay to the account with the following information
- Account Holder: Công ty TNHH Hoangfoods Organic
- STK: 11900288884
- Bank name: Viettinbank – PGD Trung Sơn – HCM
The payment and delivery process is as follows:
- Step 1: The customer orders.
- Step 2: The company staff calls to confirm the order.
- Step 3: The customer pays in advance by transferring the amount corresponding to the value of the order that the customer has placed.
- Step 4: The company inspects and delivers goods.
- Step 5: Customers check and receive goods.
2. Payment at Receipt – COD
Customers receive goods at the requesting location, employees of Hoangfoods Organic Co., Ltd. go to deliver goods according to the location the customer requests and collect money:
The payment and delivery process is as follows:
- Step 1: The customer orders.
- Step 2: The company staff calls to confirm the order.
- Step 3: The company sends employees to deliver goods to customers.
- Step 4: Customers receive goods and pay immediately with the delivery staff of Hoangfoods Organic Co., Ltd.
3. Payment by Postpayment or Debt
This form only applies to customers who have a contract of sale with the company. The content of the amount owed and the time of debt is based on the terms of the contract agreed by the two parties.