Payment Policy | Huayao Zhiguang Technology Co.,Limited

Accepted Payment Methods

Available payment methods may include bank transfer, online payment channels or other methods confirmed on the official proforma invoice. The final payment method, currency and receiving account must follow the invoice issued by Huayao Zhiguang Technology Co.,Limited.

Payment Terms

Standard orders are processed after payment is received and confirmed.
Credit terms are available only for approved customers and must be confirmed in writing.
Bank charges, intermediary bank fees and payment service fees are the buyer's responsibility unless otherwise agreed.
Short payments may delay order processing or shipment.

Payment Security Notice

Please pay only to the account shown on our official invoice. If you receive any bank account change request, verify it directly with our sales team by email or phone before payment.

Order Changes and Refunds

Electronic component orders may be non-cancelable and non-returnable after supplier confirmation, allocation or shipment. Refunds or changes depend on order status, supplier policy and written agreement between both parties.

Invoices and Documents

Commercial invoices, packing lists and shipping documents can be provided according to the confirmed order and logistics arrangement. Additional document requests should be raised before shipment.