Requirements | Payments | Shipping |

Payments

Payment of orders should be made to our Hong Kong subsidiary, First Asia Industrial, Co., Ltd.

Less than USD 5,000

Wire Transfer 30% down payment with order and balance 1 week prior to shipment date.

USD 5,000 or more

Irrevocable Letter of Credit at sight or at buyer's option Wire Transfer 30% down payment with order and balance 1 week prior to shipment date.

Payment Reference:

Please state our Proforma Invoice No. as payment reference.

Company Information:

First Asia Industrial Co., Ltd.
Jonsim Place 3rd Fl.
228 Queen's Road
East Wanchai, Hong Kong SAR

Bank Information

Account Name:
First Asia Industrial Co., Ltd.

Bank Address:
The Hongkong and Shanghai Banking Corporation Limited
Main Office, 1 Queen's Road Central
Hong Kong SAR

Swift Code:
HSBCHKHHBank A/C - # 500-192992-201

Read more about how to order:

Requirements | Payments | Shipping |