Delivery will be made only after payment is received.
Payment
Methods:
Online
Credit
Cards
Cash
Cheque
-
crossed and payable to I Give Company Limited;
-
clearly marked with order number and send to us by mail/hand-deliver to
us:
Shop 1, G/F, 55-59 Hill Road, Hong Kong;
-
reach us at least 2 business days prior to the delivery
date;
-
post-dated cheque will not be accepted.
Bank
Deposit (cash or cheque)
-
deposit slip must sent to us by fax at 3101-1070 / by
email to
info@igive.com.hk at least 2 business days prior to the delivery date;
-
Bank Account Name: I Give Company Limited
-
Bank Account No.: HSBC 848-311031-838
Pay Upon
Received Invoice
-
HK$3,000 purchase commitment per month are eligible for
settlement on a monthly basis;
-
payment should be received no later than 14 days from
date of invoice;
-
an interest rate of 3% of the monthly payment will be charged for overdue payment.
I Give reserves the right to amend the
conditions of payment at any time and
without prior
notice. In case of disputes, the decision of I Give
shall be final.