Order Process

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 cs@newbillionltd.com for verification.

4:After we confirm the payment, the order is completed.

5:The product will be arranged for shipping within 3 working days.

Payment Method

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 cs@newbillionltd.com for verification.

2:Payme  (For Hong Kong)

 

3:Wechat (For Mainland)

4:Alipay (For Mainland)

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