How do I pay by bank transfer?

To pay by bank transfer, simply request for an invoice and we will provide you proforma invoice with banking coordinates.
Before Double A Plus Intertrade Company, we must receive payment and clear the funds through your bank. Orders paid for by wire transfer require up to 3 business days for payment processing. To ensure your order is not delayed, please provide your name, bank name and Proforma Invoice number. Your PI number can be found on the proforma invoice we sent you. Orders will be automatically cancelled if your payment is not received within 30 calendar days of the date the orders are placed. All payments are made on behalf of our company accountant Anchana Yodsrimuang who handle all company finances.
How long does it take to process my payment?

Once you have made your payment as per the instructions on our order acknowledgement email, please allow up to 3 business days for us to receive payment via our bank. As soon as payment has been received, we will begin to process your order. Please ensure to provide us a copy of the swift transfer message or corresponding bank confirmation.

Udon Paper Industrywill send you a confirmation email as soon as we have received your payment.
Will you ship my order after your receive my payment?
Once we receive your payment we will send you an order confirmation email. We will then start to process your order further and pack your order and prepare them for shipment. Once your order has shipped, you will receive a shipment notification email with tracking information and all necessary documentation.

Can I change my shipping address?

Yes you can contact us to change the shipping address before and after your order is shipped. Change of address after order has been dispatched will result in additional shipping charges.
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