Payment: remittance payment, online payment
Transfer payment
Remittances user's shopping notes:
1, please remit to the Shanghai Industrial Co., Ltd. Green Orange Account: 310066865018010177726 Zhangjiang Branch of Bank of Communications Shanghai Branch, Shanghai Industrial Co., Ltd. Green Orange
2, personal remittances to the company accounts is limited to operate within the bank counter, to be provided at the counter and the name of the company accounts (Note: Buffet transfer machine can not make personal remittances to the company)
3, after the success of remittances, please call Green Orange Mall Customer (Customer Service Tel: 021-60352486/60352622), to confirm your delivery address and contact information so that we can give you the exact shipping (Note: Keep remittance voucher)
4, due to interbank cross-regional and other reasons, the arrival of different banks at different times (usually 1-2 days to arrival), the specific details of the consultation of the bank staff
5, after receipt of payment we will ship to you in the first time to ensure that you can receive the goods in a timely manner
Online Payment
Green Orange official website which payment platform?
Green Orange website Paypal, TenPay, quick money and other third-party payment platform, while supporting the mainstream banking institutions, savings cards, credit cards for online payment.
More gradually opened in the online payment channels.
Paypal
Fast money to pay
TenPay
Kara
China Industrial and Commercial Bank of China
Agricultural Bank of China
China Merchants Bank
China Construction Bank
Bank of China
Shanghai Pudong Development Bank
Industrial Bank
Guangdong Development Bank
China Minsheng Bank
Bank of Communications
CITIC Bank
Hangzhou Bank
China Everbright Bank
Ping An Bank
About Invoice
Q1: Whether to provide an invoice? What kinds of invoices provided?
A1: provide an invoice. Individual VAT invoices provided by default, you can select the company VAT invoice.
Q2: How do I get an invoice?
A2: orders, select the invoice type and fill in the invoice information. Together with an invoice of goods sent.
Q3: Can open, according to requirements of different types of goods according to the invoice?
A3: one order only with an invoice. If you purchase a variety of products made separately on the invoice, we recommend that you separate orders.
Q4: Invoice how to fill?
A4: The default invoice payable to the consignee name, if you have other needs, please modify confirmed: in the "Invoice" column indicate your desired name; If you are a corporate user, you can select "company "and in the" Invoice "fill in company name, and in the comments field to provide detailed information: Company Tax ID, Bank (including address, phone), opening accounts, provide the above information must be complete, otherwise we can not issue company letterhead invoices, time will consignee name as Invoice.
Q5: Invoice lost how to do?
A5: as a result of your personal operational errors which led to the invoice is lost, damaged, etc., Green Orange Co. can not offer you replacement, re-invoicing service, you can apply by fax or mail an invoice reprint, the corresponding courier requires you to commitment.
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