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Your Purchase Order | Our Order Acknowledgement | Payment | Shipping

Payments

Payment of orders should be made to our Hong Kong subsidiary, First Asia Industrial, Co., Ltd.

Less than USD 10,000

We suggest a Wire Transfer 30% down payment with order and balance 1 week prior to shipment date.

 USD 10,000 or more

Irrevocable and Transferable Letter of Credit at sight or at buyer's option Wire Transfer 30% down payment with order and balance 1 week prior to shipment date.

Payment Reference:

Please state our Proforma Invoice No. as payment reference.

Bank Account Name:

First Asia Industrial Co., Ltd.

Jonsim Place 3rd Fl.

228 Queen's Road East

Wanchai, Hong Kong SAR

Bank:
The Hongkong and Shanghai Banking Corporation Limited
Main Office, 1 Queen's Road Central
Hong Kong SAR

Bank A/C # 500-192992-201

Swift Code: HSBCHKHH

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