PAYMENT CONSIDERATIONS

Payment TERMS AND CONDITIONS

Note: Please contact customer service to confirm the current price to avoid making up the difference.

1.Because the different Payee bank and Different departments. Please contact seller to get the invoice with payee bank full message.

2. Do upload the bank proof of transfer within 48 hours. If no proof of transfer is loaded within this time period, the order will be expired. If the payment problem from buyer USD, the seller can cancel the order and all the fees is charged by buyer.

3. The Payment cost, Bank cost, shipping cost, customs charges and taxes (if any) are not included in the retail price shown above.

4.Please contact us to check the current price, current stock, Brand and shipping fees before payment!!!!

PAYEE ACCOUNT

Global Payee Account

Company name: OCEANET LIMITED
Bank Account no.:63001389302
Bank Code:007
Beneficiary Bank: JPMorgan Chase Bank N.A. Hong Kong Branch
Beneficiary Bank Address: CHATER HOUSE,8 CONNAUGHT ROAD, CENTRAL, HONG KONG
Swift code: CHASHKHHXXX

Payee Account for Euro, Gbp

Company name: OCEANET LIMITED
Bank Account no.:63001389302
Bank Code:007
Beneficiary Bank: JPMorgan Chase Bank N.A. Hong Kong Branch
Beneficiary Bank Address: CHATER HOUSE,8 CONNAUGHT ROAD, CENTRAL, HONG KONG
Swift code: CHASHKHHXXX

PAYMENT CONSIDERATIONS

Payment TERMS AND CONDITIONS

PAYEE ACCOUNT

Global Payee Account

Payee Account for Euro, Gbp

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