Tung Hoi Jewellery Co. Ltd.
Sales Conditions
Order septs:
Step 1: You will receive a proforma invoice though the provided e-mail or fax once our sales department receive your order or enquiry.
Step 2: After you get the proforma invoice, kindly arrange the fully payment by bank transfer to our bank account.
Step 3: About the delivery date, for general order will take about 2-3weeks after we get the payment. Also, it depends on our stock and the order quantity. For the latest delivery date will be confirmed and acknowledged to you by e-mail/ fax/ phone call.
Notification:
Postage: For international order, we usually use FedEx. And all the delivery charge & Insurance charge will be billed in your invoice.
Payment Method: We only accept T/T bank wire tansfer. And all the bank charges will be arranged on the customer's side.
- Our Bank: Bank of China (Hong Kong) Ltd
- Address: Humphrey's Avenue Branch, T.S.T, Kln, Hong Kong
- Swift Code: BKCHHKHH
- Account Number: 031 394 92 024 197
- Account Name: Tung Hoi Pearl Co.
Our bank details:
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