Taiwan – Change of Bank Account

We strongly encourage customers to make payment in an electronic manner to replace payment by cheques as it is also a more secured and efficient payment method.

Please indicate payment details (invoice numbers or BL number) on your bank payment advice and E-mail one day before BL pick up. Please assist to indicate payment details (remit date, BL no., invoice no. or GUI INV no. and amount (should be same as invoice amount) on email subject to our Account Receivable team group email box [email protected]

Once we receive your payment details and reconciled with our bank, we will advise our Customer Service counter to release document(s) to you.