Deposit

For new client, we need to charge deposit at 40%. Sometimes, if the transaction amount is high, this deposit can be negotiable.

Payment Mode

    
>> Local bank transfer
- Our bank account no.:
- Please send us back the transfer receipt for reference with marking the order no.

     
>> Bank cheque
- Payee to "Maxfort (HK) International Co. Ltd."
- Please mark order no.

     
>> Cash
- Pay cash in our office accounting department

    
>> TT Remittance
- For export order & large transaction amount order only
- Please contact our customer service for further information on arrangement

     
>> Letter of Credit
- For export order & large transaction amount order only
- Please contact our customer service for further information on arrangement
- For CIF shipment term order