PAYMENT POLICY

Customers can make payments for their orders using one of the following methods:

1. Cash on Delivery (COD)
Your order will be verified by our Customer Service team. Once approved, the order will be shipped to the address provided at the time of order. You will pay in cash to the delivery staff upon receipt of the goods, according to the amount shown on the invoice.

2. Bank Transfer
Customers can choose to pay via direct transfer, ATM transfer, or online transfer.

Direct Transfer: Please visit the nearest bank and deposit money into the account of https://zymtaobao.com/.

ATM Transfer: Locate the nearest ATM and transfer money to the account of https://zymtaobao.com/.

Online Transfer: Register for Internet Banking with your bank and transfer the payment amount to the account of https://zymtaobao.com/.

Company Account Information:

  • CIF: 05662288

  • Account number ( VND): 063069304

  • Account number (USD ):063069411

  • Account Name: CTY TNHH THUONG MAI DIEN TU TRUNG VIET

  • Vietnam International Bank (VIB)

  • Swift code :VNIBVNVX

Please note: In order to update information and support issues related to products and services accurately and timely, please clearly state the content of payment transfer information including: Payment subject and Payment reason. If the subject of the product registration contract with https:https://zymtaobao.com/. is the Company, please leave the Company's name in the transfer content. Thank you very much!

3. The mechanism for reviewing and confirming online payments satisfies the following conditions:


(i) Show the customer the following information:


- Name of goods or services, quantity and type;


- Method and duration of delivery or provision of services;


- The total value of the contract and details related to the payment method chosen by the customer.


This information must be able to be stored, printed on the customer's information system and displayed later.


(ii) Show the customer information on how to respond to accept the offer to enter into a contract and the deadline for responding to the offer to enter into a contract.


(iii) Allow the customer after reviewing the above information to choose to cancel the transaction or confirm the offer to enter into a contract.


Note: To ensure timely updates and support for issues related to products and services, please include the payment details: payer's name and payment reason. If the payer is a company registered with https://zymtaobao.com/, please include the company name in the payment details. Thank you for your cooperation!


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