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How to payment?
| 1). Go to you member account (In BOS: Back Office System) at http://www.ethaiorchid.com/members.php |
| 2). In BOS: Back Office System, click menu "Billing & Payment". |
| 3). Make Payament (Money Transfer by T/T). |
| For ADVANCE PAYMENT |
Payment in adnvace (Payment before shipping)
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| Step 1: |
Money Transfer by T/T
Make a payment by T/T (Telegraphy Transfer), must full payment in advance amount in Pro-forma Invoice.
| Total Amount = Full amount in Pro-forma Invoice + Transaction Fee* |
(* Check or ask your Bank. If there are any charges by the bank outside Thailand,
all expenses to be borne by the client )
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| Step 2: |
Send Payment Slip/Document/Reference
Scan payment slip, payment document, etc. with Scanner and then send e-mail to us at
or
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Note:
- Once the payment has been received, we will dispatch the order on schedule shipment date (We need 6-10 days after received full money transfered).
- During this order process, we will automatic send Internal working process to you via e-mail.
- We will let you know, if the order has been shipped to your by an e-mail.
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| For OPEN ACCOUNT |
Payment after received the shipment (For Day Plan, Weekly Plan, Half-Month Plan, Monthly Plan)
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| Step 1: |
Money Transfer by T/T
Make a payment by T/T (Telegraphy Transfer), must full payment amount in INVOICE.
| Total Amount = Full amount in Pro-forma Invoice + Transaction Fee* |
(* Check or ask your Bank. If there are any charges by the bank outside Thailand,
all expenses to be borne by the client )
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| Step 2: |
Send Payment Slip/Document/Reference
Scan payment slip, payment document, etc. with Scanner and then send e-mail to us at
or
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| 4). When we have received money transfer, we will add CREDIT to you statement of balance account. |
| 5). We will let you know via e-mail for statement of balance account summary. (or you can check your balance account by click menu "Statement" from BOS:Back Office System) |
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