Purchase policy

Purchase policy

(Applies to customers who purchase chemical products of Bao Lam HC Joint Stock Company – BLC)

To bring convenience and flexibility to customers during the transaction, Bao Lam HC Joint Stock Company (BLC) accept Many different payment methods to ensure safety, speed and transparency Bach. Specifically:

a)    Payment by bank transfer goods

·        Customers can make payments via transfer Account to BLC's official account is clearly stated in the contract or on invoice single.

·        This form is highly recommended to ensure transparency and convenience in comparing documents.

·        Payment time is determined by calendar delivery or agreement in the sales contract.

b)    Pay in cash at the Company headquarters or warehouse

·        Applicable to orders that are not too large or Customers are individuals.

·        Customers will receive a valid and closed receipt Company seal immediately after payment.

c)     Payment via deposit and labor debt

·        For business customers, BLC applies policy Deposit 30–50% of contract value upon signing and part payment The remainder depends on the delivery schedule or agreed debt term (usually from 30–45 days).

·        All payments are strictly managed, Periodically compare debt between the two parties.

d)    Payment via logistics partner or agent Authorized agent (if any)

·        In some cases, customers can pay Payment through shipping partner or agent designated by BLC, with proper confirmation Company rules.

 

BLC always commits to absolute confidentiality of all payment information of customers in accordance with the law and the Company's privacy policy.

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