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Step 1: Buyer learn about products information, services on the website http://en.trieuvu.com/
Step 2: Buyer come directly to the seller’s address for advice and checking as well as product testing.
Step 3: Buyer pay and receive goods directly.
(Request for VAT invoice if needed)
Form 2: Payment after receiving goods (COD - delivery and receiving money in place)
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Step 1: Buyer learn about product information, services on the website http://en.trieuvu.com
Step 2: The buyer confirm the purchase order (phone, massage, email)
(Request for VAT invoice if needed)
Step 3: The seller confirm buyers information.
Step 4: The seller delivers the goods to the buyers.
Step 5: Buyer receive and pay for delivery staff.
Form 3: Online payment credit card, bank transfer
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Step 1: Buyer learn about product information, services on the website http://en.trieuvu.com
Step 2: Buyer confirm the purchase order (phone, massage, email)
(Request for VAT invoice if needed)
Step 3: The seller confirm buyers information.
Step 4: Buyer pay the money.
Step 5: The seller delivers the goods to the buyers.
Step 6: Buyer receive the goods.
TRANSFER INFORMATION
Note: When making a transfer, please complete the order number (in the quotation box, right hand box) or personal name - company name in the notes of the transfer order, for the convenience of order confirmation.
Trieu Technical Equipment Companylimited
Account: 060108359199
Sacombank bank, Transaction office Bach Dang, Branch Trung Tam.
VU NGOC HA
Account: 203797659
ACB bank, Transaction office Phan Van Tri, Branch Van Lang.