Minh Quan Plastic Policies
Payment Policy
Last updated: 27 Jul 2026
1. Payment methods
- Cash: pay directly at our office or on delivery (COD) as agreed.
- Bank transfer: company account details are stated on the quotation and invoice.
- Credit terms: available for regular business customers, with limits and terms per the framework contract between both parties.
2. Payment schedule
- In-stock goods: payment on delivery or as agreed on the quotation.
- Made-to-order goods: deposit per the quotation, with the balance paid before or upon delivery.
- Credit customers: payment per the schedule in the contract.
3. Invoices and documents
- Minh Quan Plastic issues full VAT invoices for all orders upon request — Tax code: 0317180263.
- E-invoices are sent to the email address provided by the customer after payment is completed.
- Please provide accurate invoicing details (company name, tax code, address) when ordering.
4. Payment safety notes
- Only transfer to the company-named bank account stated on Minh Quan Plastic's official quotation/invoice.
- We never ask customers to transfer money to unfamiliar personal accounts or via payment links sent from phone numbers/emails outside the company.
- If in doubt, call our official hotline to verify before paying.
Need more help?
For any questions about this policy, please call 0907 722 345 or email info@minhquanplastic.vn.