Policies
Payment policy
Last updated:
1. Methods
Bank transfer using details on the contract / e-invoice.
Other methods, if any, are stated in the quote or contract appendix.
2. Typical schedule
Projects usually split into deposit, milestone payments and final payment on acceptance (ratios per contract).
Recurring services (hosting, retainers) are billed monthly/quarterly as agreed.
3. Invoices
CÔNG TY TNHH THIẾT KẾ DABILUX (Tax ID 1001287477) issues VAT invoices when billing details are provided.
Payment is recognized when funds clear and the transfer reference matches.
4. Late payment
Overdue amounts may result in paused work or delivery until settled, unless otherwise agreed in writing.
5. Contact
lienhe@dabilux.com · 0374 686 626 · 144 Lê Thánh Tông, Phường Thái Bình, Tỉnh Hưng Yên.
