PAYMENT METHODS

When agreeing to use the products and services of NHOM IN, customers will need to make payments to NHOM IN according to the regulations in the sales contract and purchase order. We have 2 payment methods as follows:

1. Direct payment

Customers can choose to pay in cash to NHOM IN through the following 2 methods:

• • Pay directly to the delivery staff upon receiving a valid receipt from NHOM IN.
  • Pay directly at the NHOM IN office.

2. Bank transfer

Customers ordering products and services at NHOM IN should transfer money to the account as instructed in the quotation, purchase order, or contract.

Note:

• • Customers need to complete the order procedures before transferring money.
  • The total order value over 5 million includes VAT; customers should only transfer to the company’s account.
  • The transfer content must clearly state: 

– Name of the individual/company transferring money

– Company tax code (if any)

– Order name (contract code or order code if any)

– Customer’s contact phone number

• • Send a scanned copy of the payment authorization (or money transfer document) to NHOM IN at email: info@nhomin.com and immediately notify NHOM IN staff or hotline 0905 619 168 about the customer’s money transfer transaction