As the most common business transfer, you can process wire transfer at any of your local bank or online bank. Usually, we will have your payment received in 2 to 3 business days.
All fee (payer & payee) generated by the bank wire transfer should be borne by client. Otherwise the fee shall be deducted from the payment we receive. Once payment made, please send bank slip to your sales representative or update your payment info at “My order”.