Bank transfer
Payment is made directly to the manufacturer by bank transfer. Use the beneficiary and bank details on your pro forma invoice.
5G NETWORK SOLUTIONS THAT EMPOWER YOUR BUSINESS AND SOLVES CRISIS COMMUNICATION
PAYMENT METHODS / BUSINESS ORDERS
Your order.
Agreed payment terms.
Pay by bank transfer in EUR or USD. The payment schedule and due dates are agreed individually and set out in your quotation and pro forma invoice.
CLEAR BEFORE YOU TRANSFER
One agreed order.
Clear payment instructions.
These payment arrangements apply exclusively to business customers. Your quotation and pro forma invoice provide the details for the individual transaction.
EUR or USD
Orders can be paid in euro or US dollars. Use the currency and amount stated on your agreed quotation and pro forma invoice.
An individual schedule
The payment amount, any instalments and their due dates are agreed for each order. No fixed deposit percentage applies to every project.
Buyer-paid bank charges
The buyer bears bank transfer charges, including intermediary-bank charges. Arrange the transfer so that the agreed amount is received.
EUR
Euro
USD
US dollar
Use the invoice currency.
Confirm any change before transferring funds.
- 01
Agree the quotation
Confirm the equipment, quantities, currency, price, payment schedule and due dates before arranging payment.
- 02
Receive the pro forma invoice
You receive a pro forma invoice with the payment instructions and bank details for your order.
- 03
Make the bank transfer
Use the stated beneficiary, account, currency and payment reference. Include any charges needed for the agreed amount to reach the recipient.
- 04
Wait for receipt confirmation
Order preparation or production begins after receipt of the agreed payment, unless an individually approved arrangement expressly provides otherwise. A transfer receipt alone does not confirm that funds have arrived.
MANUFACTURER / PRO FORMA INVOICE
Know the company.
Follow your invoice.
Payment is made directly to the manufacturer in China. Your pro forma invoice provides the payment instructions for your order, including the beneficiary, bank details, currency and agreed amount.
COMPANY DETAILS
Chengdu Zhongkeyulian Communication Technology Co., Ltd.
- Address
- Room 609, Floor 6, Unit 1, Building 1, No. 969 Hanzhou Road, Zhengxing Subdistrict, Tianfu New Area, Chengdu, Sichuan, China
- Telephone
- +1 857 2087 859
Use the exact beneficiary name and bank details stated on your pro forma invoice when making payment.
Check the details together.
Confirm the invoice reference, beneficiary, currency, amount, payment schedule and bank charges. If instructions differ or are unclear, resolve them before making the transfer.
ORDER CHANGES / CANCELLATION / REFUNDS
If the plan changes,
contact us promptly.
Send your order reference and describe the requested change. We will review the order status and the agreed terms with you.
A request needs review.
Cancellation by agreement depends on the contract and the stage of the order, including any production or customisation already undertaken. Requesting cancellation does not by itself end the contract.
Any agreed cancellation costs or deductions must have a valid contractual or legal basis. Starting production does not by itself remove rights or remedies available under applicable law.
The circumstances matter.
Entitlement to a refund, its amount, timing and any permitted deductions are determined by the agreed contract and applicable law. We do not apply a blanket statement that all payments are non-refundable.
Nothing on this page excludes rights or remedies that cannot lawfully be limited, including any applicable rights arising from non-delivery, non-conforming goods or other breach of contract.
USEFUL TO KNOW
Payment questions,
answered clearly.
Keep the latest agreed quotation, pro forma invoice and order reference together throughout the payment process.
Which payment methods do you accept?
Bank transfer is the available payment method for these business orders. Follow the payment instructions supplied with your pro forma invoice.
Can I pay in euro or US dollars?
Yes. EUR and USD are accepted. The currency for your particular order is agreed in the quotation and stated on the pro forma invoice.
Is full payment always required in advance?
The payment structure is agreed individually. Any deposit, balance and due dates must be confirmed for the order; no universal percentage is stated on this page.
Who pays bank and intermediary-bank charges?
The buyer bears these charges. Ask your bank how the transfer charges will be handled so the recipient receives the agreed amount in the invoice currency.
Does sending proof of transfer start production?
A transfer confirmation can help identify the payment, but it is not confirmation of receipt. Preparation or production starts after the agreed payment has been received, unless a different arrangement has been individually approved.
Can I request deferred payment?
Deferred payment is available only with individual approval. It must be expressly agreed for your order and is not automatic.
What if the payment is late or the received amount is short?
Contact us with the invoice reference and transfer details so the position can be checked. The order schedule may need to be reviewed under the agreed terms; this page does not impose an automatic penalty or forfeiture.
Can an order be cancelled or a payment refunded?
Contact us promptly with the order reference. A request to cancel does not by itself terminate the contract. Whether cancellation or a refund is due, and its amount and timing, depend on the agreed contract, the circumstances and applicable law. Any rights arising from non-delivery, non-conforming goods or another breach remain subject to that law.
LET'S AGREE THE DETAILS
Your equipment.
Your payment schedule.
One clear agreement.
Discuss the products, currency and payment arrangements for your order before making a transfer.