This website does not take online payments and does not store card numbers or payment account details. Payment is made directly between the customer and ATEC Co., Ltd. under the confirmed quotation, order or contract.
1. Payment methods
- Bank transfer to an account in the company’s name. Account details are on the quotation, contract or invoice.
- Cash on delivery or at our office, where the law allows.
- Credit terms for business customers under a contract and a limit agreed by both parties.
2. Safety note
Transfer money only to the company-named account shown on the quotation, contract or invoice we send. If you receive a notice that our account number has changed, call 0939005959 to confirm before transferring. We never ask for payment into a personal account.
3. Advance payment and deposits
For made-to-order items or large orders, both parties may agree an advance payment. The rate and timing are stated in the quotation or contract.
4. Invoices
We issue electronic invoices under the law on invoices and documents. Please give the full and accurate company name, tax code and address when you send your quote request. For transactions above the threshold set by tax law, customers should pay through a bank to keep the right to deduct tax.
5. Refunds
When both parties agree to cancel, or goods are returned under the warranty and returns policy with no replacement available, we refund the amount received by bank transfer within the agreed period, normally no more than 7 working days after both parties confirm.