Payment Policy

1. Purpose

This Payment Policy helps customers clearly understand the payment methods, conditions, and procedures when using INDUSVINA's products and services.

We aim to establish a transparent, clear, and convenient transaction process for both parties throughout the cooperation process.

2. Main Content

Payment Methods

Depending on the type of product, service, or contract, INDUSVINA may apply one or more of the following payment methods:

• Bank transfer.
• Payment by project phase.
• Payment based on acceptance and handover records.
• Payment according to the terms agreed in the contract or purchase order.

Payment Information

Official payment account information will be provided by INDUSVINA in:

• Quotations.
• Contracts.
• Purchase orders.
• Official company documents or emails.

Customers are kindly requested to carefully verify payment information before making any payment.

Payment Terms

Payment deadlines are determined according to:

• Contract terms.
• Purchase orders.
• Acceptance records.
• Written agreements between both parties.

Customers are encouraged to make payments on time to ensure the progress of product and service delivery as well as related rights and benefits.

Payment Documents

After receiving payment, INDUSVINA will carry out confirmation procedures in accordance with regulations and provide related documents when necessary.

Customers are advised to retain payment documents for reference in case transaction verification or confirmation is required.

3. INDUSVINA Commitment

4. Contact Information