Payment Policy
1. PAYMENT METHODS
Global Solution GS accepts the following payment methods:
🔹 Cash Payment
Applicable for transactions made at our company office or upon mutual agreement.
Clients will receive a clear receipt or invoice at the time of payment.
🔹 Bank Transfer
Applicable to all services.
Bank account details will be clearly stated in the quotation, contract, or invoice.
The transfer description should include: Client's name + Service name + Contract number (if applicable).
Example: NguyenVanA - InvestmentConsulting - CT0123
Note: Clients are kindly requested to notify GS after transferring to ensure quick payment confirmation.
🔹 Online Payment (if available)
Via e-wallets, payment gateways, or QR code as guided by GS.
Suitable for travel services, quick deposits, or recurring payments.
2. DEPOSIT & INSTALLMENT POLICY
Depending on the service, GS may apply a staged payment schedule:
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Deposit: 30% – 50% of the total service value upon contract signing.
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Second Installment: Upon completion of a specified project phase.
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Final Payment: Upon final delivery or service completion.
The exact rate and timing will be clearly outlined in the specific service contract.
3. INVOICES & DOCUMENTS
All payments are accompanied by a receipt, payment voucher, or VAT invoice upon request.
For corporate clients, GS provides full invoicing in accordance with legal regulations.
4. OUR COMMITMENT
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All payment information is strictly confidential.
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No additional charges outside of the agreed contract.
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Payment reconciliation support available upon request.
📞 For any questions related to payment methods, please contact our Customer Service Department for prompt assistance.
