1. Payment via bank transfer
For bank transfers, it is the easiest and most convenient payment method. by transferring money to a bank account There are a variety of methods from
• Mobile Banking (It's the easiest and most convenient transfer of payments)
• Transfer via ATM (customers must collect the proof slip and send it to LINE @simonsave or Facebook)
• Can transfer via bank at the bank that the customer is using.
Account number for money transfer
2. Pay by check
It is another form of payment that companies and factories prefer to choose to pay by check. The customer can inform the transfer of money to check with our sales department right away. Suitable for corporate customers who have a payment system.
For customers who pay by cheque, they must pay in the name of “Fupang International Group Company Limited” only with crossed lines (A/C Payee) on the cheque. For the safety of receiving payments for all customers.
In any case, our company will not accept "cash" checks, sorry for any inconvenience caused.
3. Pay in cash
It is another form of payment that companies and factories prefer to choose to pay by check. The customer can inform the transfer of money to check with our sales department right away. Suitable for corporate customers who have a payment system.
• In the case that the customer comes to pick up the product by himself or the delivery department of the company to deliver the products to customers You can inform our sales department right away.
• For private transport Our company has no policy to collect money from customers. Except in the case of transportation costs only.
• For the payment of cash The company only accepts customers who are Bangkok only or customers who come to pick up the products themselves for quick convenience.
Informing the payment to us
For customers who have already transferred money for products Able to report payment for verification through the following channels with complete details.
Details for payment notification
• Inform the payment method, transfer, pay by check or cash.
• Specify the date and time of the transfer along with the transfer amount.
• Inform the customer's quotation (QN) or purchase order (PO) number.
Payment notification channel
• Able to report the transfer amount via the sales department that the customer has contacted.
• Notify the company account, contact number 02-023-3278,02-023-3279 (Accounting Department)
• Notify via Line : @simonsave
Procedure for requesting a receipt for a tax invoice
for requesting a receipt that tax invoice When our company has finished sending the goods, our delivery department will inform the details of issuing receipts, tax invoices, after the customer has transferred the money and paid the arrears. We will send the goods together with the receipt, invoice and tax..
