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Payment Terms Foreign
Business Scope: For partial shipments full payment is required in advance, i.e. when Ordering Forms(pro-forma invoice) is issued. At time of order we will give an account number to wire funds to or write a check. Wiring funds is simple, just go to the bank and fill out the paperwork. "Please" notify of any payments made so that we can track them. It is usually a good idea to follow up with a fax of the wire order just to be safe. Or scan and email to us the banking receipt. Usually, the time for the funds to reach our bank will take around 2-7 days. If delayed beyond 7 days, please immediaterly scan and email to us the banking receipt, since must the mistake(spelling,etc) occurred, and following, the amendment letter must be proved. For Foreign business scope, we apologize that we are unable to except credit cards in China at this time. Chinese
Domestic Business Scope: Right now, we cannot accept the payment collected while the furnitures reach your house outside of Beijing or Shanghai. ---------------------------------------------------------------------------------
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