The Procedure of TT Payment

When your company purchase from China supplier , we will help you to TT RMB/USD to China , then provide GST tax invoice for accounting purpose, TT can make by three method 

Cash

Cheque

BA (bank acceptance)

1. We will send currency rate on 1.30pm everyday by Wechat 

2. Send us amount and China beneficiary account

3. We will calculate RM amount and provide Malaysia bank account for you 

4. Bank in cash and send us bank in slip before 4pm

5. We will TT to china and your supplier will receive in three working days 

1. We will send currency rate on 1.30pm everyday by Wechat 

2. Send us amount and China beneficiary account 

3. We will calculate RM amount and provide Malaysia bank account for you 

4. Bank in cheque and send us bank in slip before 4pm 

5. We will TT to china after cheque clearance, and your supplier will receive in three working days after clearance. 

1. We will send currency rate on 1.30pm everyday by WeChat 

2. Send us PO with RM currency , item description , quantity , item price , and company letter head 

3. We will issue Full Tax Invoice in the same day , send soft-copy and courier out original copy 

4. After receive invoice and BA also submitted , waiting for BA release 

5. After BA release we will TT to China, and your supplier will receive in three working days

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