Payment

Orders are charged in Vietnamese dong (VND). Pay by Vietnamese bank transfer or VietQR using the details on your order page. Ask your forwarder to make the payment on your behalf.

Transfer the exact amount shown and include your order number as the payment reference. Use the bank details on your order page rather than details from an unofficial message.

Payment is due within 48 hours of placing your order. Unpaid orders are automatically cancelled after 48 hours. Our staff confirms receipt of funds before your order is dispatched to the forwarder's warehouse.

Keep your order page link and transfer receipt. If your payment has not been confirmed, contact us with your order number so we can check it.