Payment Terms and Account
Payment Terms
Our standard payment terms are 50% upfront and the remaining balance before shipment. For orders under USD 2,000, we recommend making a full payment at once to save on bank transfer fees.
We accept bank transfers, credit cards, and Western Union for bulk orders. For sample fees under USD 200, PayPal is also accepted.
Once you confirm the order, our sales team will provide a PI with all product details and our bank information. After the 50% deposit is paid, we will create a free digital sample and send photos or videos for your approval. When mass production is completed, we will send you clear pictures or videos for final confirmation. After you pay the balance, we will arrange the shipment.
Payment Account
Bank Account 1:
Our company bank account is only one: Guangzhou Tenglong Printing Co., Ltd. Our company emails all end with xx@bookprintingchina.com .
SWIFT/BIC Code: CHASHKHH (CHASHKHHXXX * If 11 characters are required)
Account Number: 63007979730
Account Name: Guangzhou Tenglong Printing Co., Ltd
Bank Name: JPMorgan Chase Bank N.A., Hong Kong Branch
Bank Address: 18/F, 20/F, 22-29/F, CHATER HOUSE, 8 CONNAUGHT ROAD CENTRAL, HONG KONG
Country/Region: Hong Kong
Type of Account: Business Account
Bank Code: 007
Branch Code: 863* If paying from Hong Kong banks
Bank Account 2:
Account number：63003736766
Account name: Tenglong Printing Co., Limited （If the account name is too long, you can continue filling it into the address field.）
Bank name: JPMorgan Chase Bank N.A., Hong Kong Branch
SWIFT/BIC code: CHASHKHH （CHASHKHHXXX*If 11 characters are required）
Sort code：007
Branch Code：863
Bank address：18/F, 20/F, 22-29/F, CHATER HOUSE, 8 CONNAUGHT ROAD CENTRAL, HONG KONG
Country/region: Hong Kong (China)
Account type: Business Account
Payment method: For the payment of goods, please make a SWIFT/CHATS/FPS Payment
Notes: Please include [Buyer’s Name, Invoice/Contract Number, and Product Name] in the memo or note section when making the payment.
Paypal Account: payment@bookprintingchina.com
Please include the following memo/message to the receiver when making a payment:
[Buyer Name] [Invoice/Contract Number] [Product]