1) Pay us in advance via bank account (Including the cost of goods and shipping - if any). After receiving the payment for the goods, we will send the goods through the courier company to the customer.
2) Pay the shipper in the form of cash on delivery (COD) service of the courier (customers can ask the delivery person to allow opening the package to see the goods directly before paying).
3) Go to the Store to purchase and pay directly .-
Bank Transfer
Transfer according to the following information:
Bank name: BIDV Bank, FAMILY BRANCH, TP. HO CHI MINH.
SWIFT CODE: BIDVVNVX135
Beneficiary: MINH PHAM ANH EM CO., LTD
Address: 18/9, 35 St., An Khanh Ward, Thu Duc City, Ho Chi Minh City.
Account number: 13510000695851
Customers will receive invoice via Email and Post, about 1-2 weeks after successful payment. If you have not received an invoice or request an invoice for the content listed on the Electricity Bill, contact ebilling@coffeedrinksnmore.com
