A: 50% deposit should be paid after order confirmation, balance payment need to be settled before delivery. Below are ways for settling payment:
a) Cash payment to iGift in person by visiting our company.
b) By Cheque (mark payable to “Uniform-standard Company Limited”). If it is sent by mail, suggested to call Uniform-standard to confirm the receiving. If cheque is directly bank in, receipt should be email to Uniform-standard with further confirmation by phone call.(if customer pays by cheque, pls arrange the payment 1-2 days in advance. Uniform-standard needs to confirm the cheque transaction before goods dispatch )
c) ATM bank transfer to Uniform-standard bank account:
Ø Hang Seng Bank – Uniform-standard Company Limited
Ø Account number: 385 743 901 883
SWIFT: HASE HKHH
BANK CODE: 24
83 DES VOEUX ROAD, CENTRAL, HONG KONG
Ø Keep and email the receipt, and call us to confirm the payment settlement.
d) Online Banking Payment:
Ø Uniform-standard's company bank account is Hang Seng Bank. If select the same bank (Hang Seng Bank) to transfer the payment, it shall be received within the same date, pls. call Uniform-standard for cross confirm the transaction is completed.
Ø If the online transaction is made by other banks to Uniform-standard's Hang Seng Bank, transaction record will be showed up in 2-3 working days in Uniform-standard's HSB, and a handling charge (base on current HSB info, HKD30 / transaction) will be resulted which will be paid by the customer. Customer will need to add up this handling charge together with the bulk amount for the whole online transaction.
Ø Online Banking Payment results in handling charge and time lag of payment record, pls. contact Uniform-standard for cross confirm payment is done, and production is proceeded without delay. Uniform-standard will not take any liability of delivery delay due to unclear & without confirmed transactions.
A: Overseas bank transaction for payment settlement may involve extra bank charge, this extra bank charge is not included in price quotation, therefore, customers will need to settle the total amount for the specific orders plus this bank charge when making the bank transaction to Uniform-standard's bank account. Otherwise, goods maybe on hold until this bank charge is settled by customers.