Wire Transfer Prepaid/Proforma Invoice Payment

Once you have placed your order online, we will send you a proforma invoice and wire transfer instructions. The amount of the wire transfer must be the same as the amount shown on the proforma invoice and the customer is responsible for all bank transfer fees (including intermediary banks). Please note that inventory will not be retained until we receive payment by wire transfer; All orders that are not paid or underpaid will be automatically cancelled after 10 days. Orders that choose to pay in advance by wire transfer cannot be combined with other orders, and shipping costs should be calculated on a per-proforma invoice.

The mall receiving account number is as follows:

Name of beneficiary: Shenzhen Dingsen Industrial Co., Ltd

Account: 7559 50999 110902

Bank address: China Merchants Bank Shenzhen Fuhua Branch

PayPal

We accept PayPal as a payment method, which you can use in your shopping cart PayPal checkout.