Process
HOW TO ORDER
At An Van Thanh Trading Production Co., Ltd., we always strive to bring customers the most convenient, fast, and professional purchasing experience.
Here are the simple steps to place your order:
Step 1: Contact for Consultation
Customers can reach us through the following channels:
- Hotline/Zalo: 0938.319.886
- Email: info@leco.com.vn
- Fanpage/Website: tuivaikhongdetLeco / www.tuivaimoitruong.com
Our An Van Thanh consultation team will assist you in selecting the appropriate bag model, advise on material, size, logo printing, colors, and provide a detailed quotation.
Step 2: Confirm Design and Quotation
- After agreeing on the requirements, the design department will send the sample bag file and logo print mockup for the customer’s approval.
- Once the sample is confirmed, we will proceed with the official quotation and specific production timeline.
Step 3: Place Order & Sign Contract
- Customers who agree with the quotation and timeline will proceed to make a deposit as regulated.
- Both parties will agree and sign a contract/sales invoice (if an invoice is required).
- Immediately after, An Van Thanh will put the order into the production process.
Step 4: Production and Delivery
- The order is produced in strict accordance with the confirmed design, quantity, and committed timeline.
- Upon completion, we will conduct a final Quality Control (QC) check before handover.
- Goods will be delivered to the address provided by the customer, or customers may choose to pick up directly at the factory.
PAYMENT GUIDELINES
To ensure convenience and transparency, An Van Thanh supports various flexible payment methods:
1. Cash Payment
Applicable for customers who transact directly with the company or upon receiving the goods.
Please ensure you receive a receipt or VAT invoice (if requested).
2. Bank Transfer
Customers can transfer money to the company account using the following details:
- Account Name: AN VAN THANH TRADING PRODUCTION CO., LTD.
- Account Number: 8606 80 68 68
- Bank: BIDV BANK – SAIGON BRANCH
- Transfer Content: [Customer Name] + [Order Name / Contract Number]
👉 After transferring, please send a confirmation of the transaction or a payment order so we can easily verify and confirm the payment.
3. Payment Policy
- For custom production orders: A deposit of 40% of the order value is required upon order confirmation.
- The remaining balance will be paid upon delivery or according to a specific agreement between both parties.
- For loyal customers, agents, or large-volume orders, An Van Thanh has flexible payment support policies.
4. Invoices and Documentation
- All orders come with a sales invoice or VAT invoice (if requested).
- Complete documentation is provided, ensuring validity and transparency for corporate customers
Our Commitment from An Van Thanh
– Simple – Fast – Accurate Process
– Dedicated support from consultation to delivery
– Guaranteeing customer satisfaction and rights