If not otherwise agreed all orders must be paid in advance. This is a standard procedure in Asia and unfortunately necessary, as we have no possibility to send COD or otherwise make sure worked orders are actually accepted after completion.

40% downpayment from the overall amount of purchase is required. Payments can be made in the form of cash, or T/T (wire transfer) from the time of purchase or after the confirmation of purchase order. The balance is payable on completion of order, when we send the invoice to you before shipping.

In case that you agree to order, please transfer money to our account:

Bank Information:
Bank: BANGKOK BANK PUBLIC CO., LTD.
Account Name: PHIMONRAT NEETIWATTANAPONG
Account Number: 101-031-287-2
Branch: HEAD OFFICE
Address: BANGKOK BANK PUBLIC CO., LTD., HEAD OFFICE, BANGKOK, THAILAND
Swift Code: 006475 BKKB TH BK

In any case you should send us a copy of your transfer sheet or a transfer No. from your bank to enable us to trace the funds. This can be necessary due to Thai Banking procedures.

Note: The process of transferring money may take about 3-10 working days to complete