About Payment

When shopping at VOOHU, once you decide to buy an item, please add the item to the shopping cart and fill in the order information. After the payment is completed, you can check the order status and enjoy after-sales service.

Learn How to Pay on VOOHU

We support account payment and offine remittance, please consultonline for details customer service

Pay on VOOHU with T/T

• The parties agree that all payments under this Agreement shall be made by Telegraphic Transfer (T/T) through the VOOHU payment platform.
• The buyer (hereinafter referred to as the “Customer”) shall initiate a T/T payment to Suzhou VOOHU Electronic Technology Co., Ltd. (hereinafter referred to as “ヴーフー”) using the payment details provided on https://voohu.shop/ after consultation with the Customer Service Manager.
• The Customer shall complete the T/T payment within 5 business days from the date of order confirmation.
• Payment must be paid in full in accordance with the invoice amount indicated on https://voohu.shop/.
• The Customer shall be responsible for all bank fees associated with T/T payments, including but not limited to transaction fees and exchange rate differences.
• Upon receipt of full payment, VOOHU will confirm payment and ship in accordance with the terms of the Agreement.
• VOOHU shall not be liable for any delay or error in T/T payment due to the Customer’s actions, and the shipping schedule may be adjusted accordingly.
• VOOHU reserves the right to suspend or cancel the order if payment is not received within the agreed period.

These payment terms are an integral part of the agreement between the parties and must be strictly observed. Any additional terms or conditions not covered herein shall be separately negotiated and agreed upon by the parties.

Pay on Voohu with Purchase Order

Purchase orders and credit payment are accepted if customers have a business account approved by https://voohu.shop/

For commercial accounts, specific payment terms may apply. These terms are often referred to as “net 7 days”, “net 15 days” or “net 30 days”. This means that the customer needs to complete the payment within a certain number of days after receiving the invoice. For example, “net 7 days” means that the customer needs to pay within 7 days of the invoice date.

In order to enjoy these payment terms, customers must meet certain eligibility requirements and need to register for authorization. This usually includes the following steps:

1. Qualification review: The company needs to provide its financial status, credit history and other relevant information to the supplier to prove its creditworthiness.
2. Registration process: The company needs to complete the registration process, which may include filling out an application form, providing company information and specifying a contact person.
3. Approval: The supplier will approve the company’s special payment terms based on the information provided.

Once approved, the company can pay for its purchases within the specified net number of days, which provides the company with more flexible cash flow management. It should be noted that if the company fails to pay within the specified period, it may face late payment fees or other consequences.