Terms of payment:

Checks, telegraphic transfer or postal remittance etc. Our bank account: the bank account provided in the "Sales Contract" that we fax. We make delivery after we have received the amount in check in our account or have received a faxed copy of the voucher of the telegraphic transfer and confirmed the proceeds have got into our account. To the customers that purchase goods by drafts or postal remittance, we make delivery after we have received their drafts or money orders.
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