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Colorsnaps | Payment Methods

Connecting a new business partnership with us is fairly simple. Colorsnaps offers an unbeatable wholesale program with merchandising support and quality of snaps & tools. In keeping with our mission, we prepared this general guidelines to assist in preparing and processing purchasing products.

 

Our wholesale provide two payment methods of different sections that offer flexibility and convenience for your business. All prices are listed in US dollars. You can choose either Paypal or Bank Wire send a payment outside Hong Kong.

 

There are two stages of category that you could start, we provide two convenient ways to send payment for us. See the following details to help you know the process:-

 

 

FIRST ORDER

Due to these orders are small amount of money, we accept Paypal to be only one payment choice. We will not accept checks, cash, money orders or COD as payment outside Hong Kong. To pay online through Paypal transfer money to us, we will be added the processing fee 8% on your total amount. The fee to be shown on the checkout page.

 

 

 

 

ACTUAL ORDER

Because it is a formal wholesale orders, the amount will be higher than Sample Pack or Trial Orders. Hence, we may accept payment by Bank Wire (Telegraphic Transfer) but not accept Paypal. To use Bank Wire, we will not charge 8% processing fee.

 

 

Submit a payment via Bank Wire

However, there will be a bank processing fee and other agent bank charges imposed when you send money to us. To ensure that the full amount of order is remitted to us, please instruct your bank that “Bank Wire / other agent bank charges to be borne by the applicant” instead of the beneficiary. Otherwise, the amount remitted may not be sufficient to cover your order amount. Enforcement actions may be taken to recover any outstanding payment.

 

Depending on the country and the agent bank used, payment might be received by us within 3 – 14 working days. Your payment will be replied within 3 working days once we have received the payment.

 

For prompt updating of your payment information and quick arrange the production. After you have sent payment, please kindly write us with these details:-

 

1. Date payment was sent;
2. Originating bank account payment was sent from;
3. Name of the account that payment was sent from;
Or you may directly email the bank notes copy to us.

 

Please bank wire a payment within 3 working days after getting the order confirmation. If expired, the transaction to be voided. Renew an order will be charged the processing fee 3% on the total amount.