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中德沃克压路机
国内销售: 18561683071(24小时服务)/ 15376902990
服务热线:0532-86106730
国内邮箱:volkor@126.com
地址:山东省青岛市城阳丹山工业园
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支付配送

货物支付:

付款相关政策

  1. 现金基础(货到付款):现金支付/POS机刷卡/支票支付。

    a、现金支付条件:山东地区送货上门订单可接受现金、支票和刷卡;其余地区订单金额小于10000元,可以接受货到付现金,但不接受支票及刷卡。注意事项:鉴于目前国内银行交换系统局限性,山东以外城市不接受支票;

    b、支票支付条件(仅限北京、上海、深圳地区):客户直接前往沃克总店或城市客户服务网点支付货款时,如支票金额小于等于人民币5000元,需出示本人身份证或者驾照,客服人员将复印一份并确认支票没有明显不符合点后才能接受支票付款;如支票金额大于人民币5000元,必须在支票确认入账后才能给您发货。

    c、货到付款: 货到付款的订单选择用支票支付,支票金额必须小于等于5000元,否则不予接收。

  2. 100%现金预付(款到发货)。支付条件:无。注意事项:此类订单为款到发货,为保证及时发货,请在汇款单上注明贵公司全称。
  3. 信用额度(信用赊购)。支付条件:必须是信用客户。

货物配送:

  • 商品签收

    当您收到产品并验收确认产品的名称、型号、数量等信息无误,同时产品的包装完好、没有划伤、破损等表面质量问题。 请您在发货单的客户签字确认处签字,并回传给VOLKOR。如果您发现产品的外包装有破损,请您在签收单上注明“外包装破损”,并记下EMS单号,同时反馈给客户服务。若您或您委托的收货人已经确认收货并签收,中德沃克 VOLKOR有权不接受以此为由的退换货要求。 如果需要退货或者是换货 ,可参考《退换货原则》和《退换货流程》。

  • 商品拒收

    当您收到产品并验收后发现产品存在表面质量问题,请您向派送人员指出,并当场拒收有问题产品,同时在签收单上注明。并请您及时与中德沃克 VOLKOR客户服务中心联系,以便及时帮您解决。

Freight paid:

Payment policy

  1. cash ( cash on delivery ): cash payment / POS machine to brush card / cheque.

    A, cash payment terms: door-to-door in Shandong orders can accept cash, checks and credit card; the rest of the order amount is less than 10000 yuan, can take goods to pay cash, but do not accept checks and credit card. Note: in view of the current domestic bank exchange system limitations, outside of Shandong city do not accept checks;

    B, check the terms of payment (only Beijing, Shanghai, Shenzhen area): customers directly to Walker City headquarters or customer service outlets of payment, such as the check amount less than or equal to 5000 yuan, to show my ID card or driver's license, customer service staff will copy it and check confirming no obvious discrepancy to accept check payment; if the check amount is more than RMB 5000 yuan, must be recognised before I can give you a check.

    C, cash on delivery: cash on delivery order selection for payment by check, the check amount must be less than or equal to 5000 yuan, or do not receive.

  2. 100% cash payment ( cash on delivery ). Terms of payment: No. Note: this kind of orders for the advance payment and delivery, to ensure timely delivery, please indicate in the remittance bill your company name.
  3. line of credit ( credit ). Terms of payment: must be credit customer.

Distribution of goods:

  • commodity sign

    When you receive the products and confirmation of acceptance product name, model, quantity of information without error, while the product packaging intact, no scratching, to damage the surface quality problem. Please have your invoice customer signature confirmation signature, and transmits it to the VOLKOR. If you find the product packaging is damaged, please have your receipt to indicate " broken packaging", and recorded EMS number, at the same time feedback to Walker VOLKOR customer service. If you or your authorized consignees have confirmed receipt and sign, Walker VOLKOR has the right not to accept for this reason returns requirement. If you need to return or replacement, may refer to" the principle of return" and" return flow".

  • rejection of the merchandise

    When you receive the products and acceptance after the product is found to have the surface quality problem, please send personnel to point out, and on the rejection of problems with the products, at the same time marked on the receipt. And please on time with Walker VOLKOR contact customer service center, in order to timely help you solve.