After completing the form and signing the contract. You deposit 50% of the contract value when the two parties sign the contract. Customers choose the form of payment according to the following itinerary:

Transfer funds to personal's accounts

Account number: 15 12 90 888 - Asia Commercial Bank - ACB.

Account holder: Nguyen Thi Ha Trinh - Sales Director

Transfer funds to company's account

Account number: 044 1000 747 705 - Vietcombank, Tan Binh branch

Account Name: Supply Demand Solutions Company Limited

Receiving goods for domestic COD payment in Vietnam: Our company will send products to customers in accordance with the models and prices ordered by customers. The customer receiving the goods pays the correct amount equivalent to the price of the ordered product.

Upon receiving the goods, the Customer signs the agreement on sale and delivery of the goods, the Customer has checked the goods status, received the value-added invoice and been consulted, received all other information and documents. about the product.