Payment

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We now accept Three payment ways,They are Western Union,Bank wire (To Bank of China) and Credit Card.Due to the inconvenience caused by Papal, Money booker other payment ways, we usually don't take payment by these means.However we are doing our best to meet our customers demands for the payment ways,and will open more payment ways for all of our customers.So the payment ways are as following:

• Western union
•  Credit Card
• Bank Wire(transfer)
  
• MoneyGram
  

If you want to use the other payment ways,pls let us know too,we will be always to be here to give our best service and solution for you.

1.Western Union/MoneyGram Payment Instructions

You have two options when using Western Union:

1.1. Visit www.WesternUnion.com / https://www.moneygram.com/
Select the "Money Transfer" Option and follow the on screen directions You can pay with a bank debit card or credit card.
Western Union will charge you a money transfer fee.
Send total cost with shipping included as seen in your invoice.

1.2. Visit a local Western Union agency
Fill out the necesarry "Send Money" form, ask agent if you need assistance They will require a valid ID.
You can pay with cash, a bank debit card or credit card.
Western Union will charge you a money transfer fee.
Send total cost with shipping included as seen in your invoice.

1.3. Once payment has been sent, simply reply to our email and supply the following info:
The Money Transfer control number (MTCN):
Western Union sender's name (name of the person who paid money):
Western Union sender's last name (last name of the person who paid money):
Country where it was wired from (your country):
Exact amount and currency wired (without Western Union fee):
Order Number
Complete postal address

2.  Bank transfer Instructions

Learn how bank wires work and how to send one.

2.1 Sending a Bank Wire

If you already know the basics, you’re ready to start the bank wire process. You’ll need the following information:

• Recipient bank name (the bank you’re sending money to)
• Recipient bank ABA number or other code
• Payee’s account number at the bank
• Any additional information you should provide (further delivery instructions, etc)

If you’re paying somebody, you can just ask for these details. They may provide an instruction sheet with bank wire instructions spelled out for you.

2.2 Contact Your Bank

Once you have the information above, contact your bank and ask how to do a bank wire from your account. They may have a form that you have to fill out, or you might be able to start the process online.

Depending on when you submit instructions to your bank, they may complete your bank wire on that same day. Contact your bank after you submit your request to confirm that they have everything they need.

Unlike some electronic payments (such as ACH payments) bank wires cost money. You should expect to pay a fee for the service, and you might even have to pay if you receive a bank wire into your account.

2.3 Waiting for Credit

Although bank wires are fast, they don’t always show up in the recipient’s account immediately. The receiving bank often has a queue of incoming bank wires, and it can take time for them to move through them all and credit the ultimate payee.

Remark:
   ⊙ Ask your own bank about international wire transfer instructions, or check it on http://www.boc.cn/en/index.html
   ⊙ If not requested, do not write anything about the purpose of the transfer. If requested, write the purpose as private like Car Loan Return, House Loan Return, etc.

3.  Credit Card Instructions

3.1 Overview:

All online and fax filings require payment by credit card or e-check. For online filings, the payment process will automatically be started when you submit a filing. Fax filings use a secure site to make credit card and e-check payments with the use of a Fax Voucher Coversheet application.

3.2 Security Method:

The payment system accepts credit card payments (Visa and MasterCard) and E-check using a secure web page and a dedicated credit card/E-check server. The secure web page uses a Secured Socket Layer 3 (SSL3) protocol to encrypt data that is submitted to the system. The payment information is stored as encrypted data in a secured database to prevent unauthorized access to the data.

You cannot start the payment process independently. The program can only be started by another part of the system (i.e., online filing). If you try to start the payment process without properly submitting an online filing, the system will display a warning message. This means that you can not bookmark the payment process then open it directly. Also, if you leave your browser unattended, the system will time-out and the warning message will appear.

3.3 Credit Card or E-Check Payment Fees:

Two separate fees are processed during a payment authorization: the filing fee and an expedited fee. The filing fee amount will vary depending on the type of filing. The expedited fee is a charge that covers the cost of processing and maintaining online data that is made available to the public.

The filing fee and expedited fee are processed as separate payment transactions. You will receive two entries on your credit card bill or E-check statement: the filing fee and the expedited fee. Authorizations for both fees are performed while you wait. The response time for authorizing both fees can take 30 seconds, or more, depending on the network traffic on the World Wide Web. Both fees must be authorized. If one of the fees is not authorized, both payment transactions will be cancelled and authorization will fail.

3.4 Payment Information Entry:

The system will automatically start the payment process and display the information form.

Required information for paying with a credit card: credit card number, expiration date and billing address zip code for the credit card being used. Please note, the billing address zip code of your credit card must be the exact billing address zip code of the credit card and it must also be the zip code that your credit card company has on file for your card.

The credit card processor uses the billing address zip code in its Address Verification System (AVS). If the billing address zip code provided does not match with the billing address zip code your credit card company has on file, your credit card company will decline the charge.

Currently, the credit card payment system only accepts Visa and MasterCard. Any other type of credit card numbers or any invalid credit card numbers will not be authorized. The system detects and determines the validity of each card number and each card type.

Required information for paying with E-check: name and billing address zip code for checking account, checking account number and bank routing number.

The filing fee and expedited fees are internally calculated. You cannot change these amounts. If you try and circumvent this screen to modify the amount, the amount will be ignored and will be properly calculated when payment is processed.

After you have entered your payment information you will submit the information by clicking the "Submit" button. When you submit the information, the system will display a review screen. If you want to cancel the payment process, click the "Cancel" button. If you cancel the transaction, the system will display a warning page. From the warning page you can click "Retry" to return to the information form to make corrections or click "Cancel" to terminate the transaction. No payment information will be stored.

3.5 Review Screen:

When you submit the payment information, the system will display a review screen. Please check to make sure that all of the information is correct. If something is incorrect, click the "Edit" button to return to the information form. If the information is correct, click the "Submit" button. The payment authorization process is now initiated.

3.6 Authorization:

The payment source is authorized through a secured line. If the transaction is successfully authorized, the system will display your Fax Voucher Coversheet/Payment Confirmation screen.

NOTE: The credit card transaction is authorized directly to the card issuer. This process may take 30 seconds or more. Online authorization is necessary for the successful submission of a filing.

If the payment system detects any types of errors with the credit card, (i.e., card reported stolen, fraud detected, incorrect billing address zip code or incorrect expiration date), the system will not allow the transaction to continue. If the credit card is declined, please contact your credit card company for their reason for the decline.

Notice1:

  1. After you send the payment to us, please inform us by email. (Western Union please provides MTCN - a 10-digit Money Transfer Control Number,Bank Wire send us the payment invoice and tell us how much you send to us;Credit Card payment,also send an email to us for the payment noitce,we will check it soon)
  2.Pls provides your Name, Address and Phone Number for shipping usage(The information is very important for shipping the parcel to you successfully).

 

4. Security policy

www.bwo888.com is able to ensure confidentiality of the payment information, integrity of the payment process and legal identification of consumers and merchants as well as the whole process of the payment system