Payment methods:
For regular customers, when buying goods at congnghiep21.com online, pay for goods by transferring money to the account specified in the order (red rectangle area below) of the order page before placing an order. processing begins.
The payment content is written in a syntax that includes one of two things: email or phone number (email and phone number are provided for the order page).
For special customers, including:
+ Customers have contracts on the purchase and periodic payment.
+ Customers are offered the privilege of late payment by us (due to long-term relationship and accumulated purchase value, good payment history)
then you do not need to pay immediately but continue to order, the goods will be sent to the customer as soon as the order is received and the money is paid according to the provisions of the contract between the customer and us.
Payment Terms:
The amount of goods to be paid is equal to the total amount of the order value indicated in each order, in case, the customer places many orders of different values, the full amount of all the orders placed must be paid. row.
In case, customers need to discuss specifically about payment, invoices and other issues related to the purchase, please contact directly for specific agreement by means such as: phone, email , zalo, skype, facebook are provided below:
Orders of customers who are not eligible for deferred payment incentives, if they do not complete the payment, will be canceled according to the 20 pm cycle of the day following the order date.
Email:
Điện thoai/zalo:
Skype:
Facebook:
Các đơn hàng của khách hàng là đối tượng khách hàng không được ưu đãi thanh toán trả chậm, đơn hàng chỉ được xác nhận sau khi được thanh toán.
Refund of goods when the order is not completed:
In case we are unable to complete the delivery of goods to you for some reason such as: goods are lost in transit, the warehouse is out of stock without updating the data on the website, natural disasters damage the goods have been ordered by the customer, the time to import the goods exceeds the delivery time stated on the goods page... we will refund the customer according to the account that has paid for the goods to the customer, the refund value pay 100% of the value of the order paid, the return period is from 1 to 7 days from the date we determine that the order cannot be completed. All refunded orders are contacted by us to notify the customer in advance prior to payment of refund and order termination.
The cases of refund due to the return of goods are specified in the terms of the return of goods.