Payment policy

1. Cash payment:

Customers can pay cash for orders with a value of less than 5 million VND according to Decree 181.

2. Bank transfer payment:

Customers make payment by bank transfer to the bank account number provided by us in the order confirmation and purchase invoice.

Bank account information:

Beneficiary: MID Vietnam Co., Ltd.

Account number: 7901279279

Opened at: MBbank, Thu Duc Branch

After transferring money, customers please send a receipt or transfer confirmation (including account holder name, account number, time and amount) for us to check and confirm.

After receiving the transfer, we will proceed to deliver the goods according to the regulations of each order.

3. Payment to the intermediary shipping partner (COD):

In the case where we and the customer agree to use the delivery and collection service through an intermediary shipping partner, the delivery staff is responsible for collecting the payment directly from the customer.

The payment amount is clearly and specifically stated on the delivery receipt or on the purchase invoice. Customers should carefully check the payment amount before proceeding with the transaction with the delivery staff. If there is any discrepancy in the amount, the customer must make a record with the delivery staff immediately upon receipt of the goods and notify us for coordination in handling. We are not responsible for any errors in the amount if there is no confirmation record from the shipping unit.

For any questions, you can contact us directly via Hotline: 0899 19 19 19 or via Email: support@midvietnam.com to receive more detailed advice from our staff about the payment policy for the product.

Contact address: Room 903 9th Floor, Diamond Plaza Building, 34 Le Duan, Saigon Ward, Ho Chi Minh City.