Payment Policy

SERVICES – POLICIES

TO ENSURE THE INTERESTS OF CUSTOMERS & THE REPUTATION OF THE COMPANY

 

• Please check the goods and money before leaving the counter. After you leave C13 the Company will not be responsible for resolving any complaints or errors.

 

• Please keep the Sales Invoice Warranty And Product Inspection Certificate to serve the exchange and warranty of products. Without a Sales Invoice Guaranteed Paper and Product Inspection Certificate, the Company will not apply preferential regimes under the current regulations or may refuse to exchange and sell.

 

• When reselling goods, you bear all quality inspection costs. When removing the staff from the drive witnessed by the customer.

 

• Please check the goods, keep the Invoice Certificate of Guarantee and Product Inspection Certificate.  In case you lose your Invoice or Certificate of Guarantee or The Certificate of Product or Product Inspection is no longer intact, the Company will acquire it as agreed upon or have the right to refuse to buy it.

 

Payment policy

• Customers who order online can text via the web or leave a phone number for employees to call to advise customers about the item customers want to order.
• You order online, please transfer 100% of the order value.
• When transferring to Thanh Italia, please specify the content: Name + Phone number of shoppers,

 

ACB	ACB
Account number: 1624 1577	Account number: 1895 0187
Name: Lê Huệ Ân	Name: Nguyễn Thị Thủy Chung
Branch: Minh Phụng	Branch: Minh Phụng
SACOMBANK	SACOMBANK
Account number: 0602 5958 4917	Account number: 0602 5158 0599
Name: Lê Huệ Ân	Name: Nguyễn Thị Thủy Chung
Branch: Minh Phụng	Branch: Phổ Quang