Payment For Buy Building Materials
If you need to order custom building materials with our company, including: guardrails, stairs, doors, windows, hardware products, columns, etc. Before you place an order, you need to understand our payment terms so that we can successfully conclude the transaction. Dear customer, please be sure to contact our project leader and reconfirm the payment information before payment.
1. Transaction currency
At present, our company can accept transaction currencies including: RMB, USD, EUR. We apologize for the inconvenience caused by the exchange problem.
2. Nationality Restrictions
AWe do not accept payments from foreigners or companies under economic sanctions by the Chinese government.
3. Payment terms
After the contract or PI is signed, the customer needs to pay 50% of the contract amount as a deposit, and the remaining 50% of the balance needs to be paid before shipment.
4. Payment method
- Cash payment: If you pay by cash, our company will issue a receipt for you after receiving the cash.
- T/T payment: Bank remittance is our most common payment method. Please send the payment slip as an email attachment to the project leader after payment. (Please provide pictures or PDF format for bank slips).
- Paypal payment: Pay through our company's Paypal collection account provided by our project leader. Please send the payment slip as an email attachment to the project leader after payment.
- Alipay: Pay through our Alipay collection account provided by our project leader. Please send the payment slip as an email attachment to the project leader after payment.
- Wechat: Pay through our Wechat collection account provided by our project leader. Please send the payment slip as an email attachment to the project leader after payment.
5. Handling Fee
As the handling fee for international remittance is relatively high, please include the procedures in the remittance amount when making payment to ensure that the contract amount is consistent with the amount received.
6. Wrong Payment
- Account error: If you write the wrong account name of our company when making payment, please cancel the payment or go to modify the payment. Or wait for the payment to be returned to you after a failed payment and make a new payment.
- Account number error: If you write the wrong account number of our company when paying, please cancel the payment or go to modify the payment. Or wait for the payment to be returned to you after a failed payment and make a new payment.
- Wrong amount of payment: If you overpaid the amount to our company, our finance department will refund you according to your payment method and the account number you provided. If you underpaid, you will need to make up the amount.
7.Refund Terms
Regarding the refund issue, you will be required to provide the receiving account number after negotiation between the project responsible and you. Our finance department will refund you according to your payment method and the account number you provided. Be sure to provide a payment method that matches your payment method.
