Payment Policy

An Thanh Packaging Machine Company 's payment policy is to help customers understand our regulations during the transaction process. These rules are also intended to help us and our customers make legal transactions.

Advance Payment After Ordering

Advance Payment are the amount of money that customers have sent to us to ensure you want to buy goods after ordering stage. After closing the order, the two parties will negotiate the payment for the order in accordance with the provisions of our policy. The advance payment will guarantee the interests of customers and An Thanh in the process of order fulfillment. When you pay the advance payment for An Thanh Packaging Machine Company, the customer is responsible for fulfilling the order as committed in the contract. After that, we must operate the relevant parts from design, production, product quality control to fulfill your customers' orders within the committed time.

Ways of payment

To facilitate customers in transactions, An Thanh Packaging Machine Company always accepts two forms of payment are cash and bank transfer. In both cases, our Company still has confirmations to ensure customers' interests in transactions.

Payment term

All payment terms for each order are specified in the sales contract between the two parties.

Issue partial and full invoices

Every time payment is received for an order, An Thanh Packaging Machine Company will record by financial procedures by issuing receipts, partial or full invoice for the agreed order. Any questions, customers can contact us through the following information.


Factory: 47/80 Ao Doi Street, Binh Tri Dong A Ward, Binh Tan District, HCMC, Vietnam



MOBILE : Sale and Technical Support 24/7

Hotline: 0896 676 739

Zalo: 0896 676 739