Payment Policy

1. Cash Payment Method at the Company

After signing the service supply contract, customers can make cash payments directly at the Company.

After payment, Dong Co Thanh Thai will issue a receipt with the Company’s seal (receipts without the Company’s seal will not have legal validity).

After liquidating the contract, Dong Co Thanh Thai will issue a VAT invoice to the customer.

Note: This method is only applicable when the contract value is less than VND 20,000,000 (Twenty million dong).

2. Bank Transfer Method.

After signing the contract, customers can transfer money to us via the following account:

Account number: 1020988200

Account name: DONG CO THANH THAI EQUIPMENT CO., LTD

Bank: Joint Stock Commercial Bank for Foreign Trade of Vietnam (VCB) - North Saigon Branch

After liquidating the contract, our company will issue a VAT invoice to the customer. When making a transfer, please specify: Payment for contract no. ….. or Advance payment for contract no. …..