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1：The customer submits the order form.
2：We send the confirmation orders and payment notices to customers.
3：Customers need to pay within 24 hours and send the deposit slip together with the order number to firstname.lastname@example.org for verification.
4：After we confirm the payment, the order is completed.
5：The product will be arranged for shipping within 3 working days.
1：Bank Transfer (For Hong Kong)
SHANGHAI COMMERCIAL BANK : 685-82-00444-6 (Account Name : New Billion Facility & Service Limited)
After payment, please email the deposit slip together with the order number to email@example.com for verification.
2：Payme (For Hong Kong)
3：Wechat (For Mainland)
4：Alipay (For Mainland)
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