Payment Policy

DABILUX DESIGN COMPANY LIMITED

Welcome to the services of Dabilux Design Company Limited.

To ensure smooth and transparent transactions, we offer bank transfer as a payment method for all website design services, SEO solutions, website administration, and other digital products provided by Dabilux.

Please refer to the detailed information below regarding our bank accounts and payment process:

1. Bank Account Information

You can make payments by transferring funds to one of the following bank accounts:

• Joint Stock Commercial Bank for Investment and Development of Vietnam (BIDV)
  • Account Holder: Bui Tuan Anh
  • Account Number: 48010000443279
• Vietnam Technological and Commercial Joint Stock Bank (Techcombank)
  • Account Holder: DABILUX DESIGN
  • Account Number: 399969

2. Payment Process

To complete the payment process and activate the service, please follow these steps:

• Step 1: Make the Transfer: Please transfer the amount corresponding to the agreed value of the service/product to one of the two bank accounts listed above.
• Step 2: Send Payment Confirmation: After completing the bank transfer, please send the transaction receipt (photo, PDF file) or detailed transaction information (transaction code, amount, transfer time) to us via one of the following channels:
  • Email: lienhe@dabilux.com
  • Hotline: 0374 686 626
• Step 3: Confirmation and Service Deployment: Immediately upon receiving payment confirmation and verifying the successful transaction, Dabilux will proceed to process your order and deploy the service in accordance with the contractual commitments.

3. Important Notes

To protect your rights and avoid any misunderstandings during the payment process, please note the following:

• Verify Information Accuracy: Ensure that all transfer information (account holder name, account number, amount) is correct before making the transaction. Dabilux will not be responsible for lost transactions due to incorrect transfer information.
• Retain Receipts: You should keep the receipt or proof of transfer until the transaction is confirmed as complete by Dabilux.
• Specify Transfer Content: Please clearly state the transfer content according to the instructed syntax (if any) or specify your name/company name and service content for easy reconciliation.
• Contact for Support: For any questions, issues, or support requests regarding payment, please contact us directly via email or hotline. Dabilux’s team is always ready to assist you.

We sincerely thank you for trusting and choosing Dabilux’s services!