To place an order based on your Purchase Order (PO), or Government Local Order (LO) please ask for our formal quote. When we issue Invoice and Delivery Order, your Purchase Order will add your Purchase Order number. The Purchase Order number will appear on your invoice and will be sent in PDF format via email.
E-SPIN is happy to reference a Purchase Order number on a quote or invoice for your internal tracking and record keeping. However, we do not accept purchase orders as a form of payment nor the terms and conditions commonly associated with purchase orders.
We provide Invoice while payment is being arranged.
Our payment terms are Net 0-day and we accept payment by Visa or MasterCard (credit card subcharge by our credit card payment service provider apply) or via Bank Transfer, or via local cheque or cash bank in (for certain countries).
Details can be found on the final page and section of a quotation or invoice. Once full payment is received, our respective team will start process your order.
For Public Listed/Multinational (MNC) corporation, government agencies required special payment arrangement, such as perform vendor registration first, please contact our customer service officer, they will assist you under case by case basis.