5. Payment Instructions:
Confirm order
After contacting, the company staff will confirm the order -> Create a Sales Contract (product information, price and delivery time, warranty, ...) -> Deposit -> Installation/warranty/repair -> Payment/settlement.
Choose payment method
o Deposit: Sales staff will provide Ha Phong's Account Notice with stamp and signature so that customers have a basis for depositing and ensuring that the cash flow has been transferred according to the agreement.
o Direct payment at the office: Cash or bank transfer.
o Bank transfer: Staff will provide the Sales Contract/Warehouse Delivery Note, Installation Minutes (if any) and the company's bank account information for customers to make a transfer.
o Cash on delivery (COD): If there is an agreement, customers can pay directly upon receipt of goods.
Make payment:
o According to the data of the Sales Contract/Warehouse Delivery Note signed between the two parties.
o Note: Customers are advised to transfer to Ha Phong's Account Notification, not to transfer to the personal account of the Sales Representative or other subjects to avoid fraud or the Sales Representative using it for the wrong purpose. Ha Phong will not be responsible if the money is not transferred to Ha Phong's account notifications.
Support and answer questions: During the payment process, if customers have any questions or need further support, please contact the customer support department immediately via hotline 0912 847 848 or email thietbihaphong@gmail.com for timely answers.
Note: Because the website thietbihaphong.com does not support online payment function, all payment transactions are made directly through the above forms to ensure accuracy and safety for customers.
