A single line of screen printing supplies may be available in several colour codes, pack sizes, or technical specifications. For screen printing presses and screen-making equipment, the configuration and included accessories also affect the order total. Checking these details before payment helps print shops plan production and purchasing teams track costs and supporting documents.
Please check the item name, product code, specifications, quantity, and unit price against the quotation or order confirmation. For screen printing inks and pastes, check the colour code and pack weight. For screen printing mesh, check the mesh count and width. For machinery and equipment, check the model, configuration, accessories, and scope of installation, where applicable.
Before payment, Worime Vina confirms the total amount due and whether it includes value-added tax (VAT), shipping charges, and any other applicable costs. If the quantity or configuration changes, please check the revised order confirmation before paying.
Customers purchasing in person can pay at the Worime Vina office. Please verify the amount and keep your payment receipt for reference when receiving the goods or processing the transaction for accounting purposes.
If payment on delivery is specified in the order confirmation, please pay the confirmed amount to the delivery staff. If a deposit has already been paid, the amount collected on delivery is the outstanding balance shown in the order confirmation.
Please use the bank account details confirmed by Worime Vina for your order. Before transferring funds, check the beneficiary name, account number, bank name, and amount. Include your order number or quotation reference, along with your name or company name, in the payment reference so Worime Vina can match the transfer to your order.
After making the transfer, send the proof of payment through the same channel used to confirm the order. If you receive a notice that the account details have changed, call 0933 148 667 to verify the new details before transferring funds.
If an order requires a deposit or payment in instalments, Worime Vina and the customer agree on the amount and due date for each payment and the relevant delivery or equipment handover milestones. These terms are recorded in the order confirmation or contract. Any deposit paid is deducted from the outstanding balance.
For orders involving screen printing presses or equipment requiring installation, each payment falls due in accordance with the delivery, installation, or acceptance milestones specified in the contract.
For business purchases, please provide the company name, tax identification number, address, and email address for invoicing. Worime Vina issues and sends the invoice in accordance with the rules applicable to the transaction.
If you transfer the wrong amount, make a duplicate payment, or find that your payment has not been recorded, please contact Worime Vina with your order number, payment amount, payment date and time, and transaction reference or proof of payment. If you transfer funds to the wrong account, contact your bank immediately to request a payment trace.
For overpayments, duplicate payments, or cancelled orders, returns, or exchanges that qualify for a refund, Worime Vina verifies the supporting documents and confirms the refund amount, method, and timeframe. Refunds are issued through the original payment method unless both parties agree on another method permitted under applicable rules.
Before paying, please check the product code or equipment configuration, the total amount due, and the confirmed payment method. Keep the quotation, order confirmation, and proof of payment for reference. To check a payment, contact Worime Vina at 0933 148 667 and provide your order number or quotation reference.
