Official Payment Information
Payments for our services go only to a bank account in the company’s name, never to a personal account. Here are the approved account names, who pays our commission and how to check before any transfer.
Approved bank account name
Official contact channels
Why pay only to the company account?
All payments for our services go to a bank account in the name of the registered company, never to a personal account in the name of an employee, agent, intermediary or anyone else. Any request to transfer money to a personal account does not come from us, even if it mentions the Alshumul name.
Before any transfer, make sure the beneficiary name in the payment details matches one of the two approved names above exactly, letter for letter: the Chinese name for payments from inside China and the English name for payments from outside China.
Who pays our commission?
We charge our service fees and commissions only to the party that requests the service, which is usually the importer. In that case, we take no fees or commissions from factories or suppliers.
Beware of fraud attempts
- Do not transfer any amount to a personal account, whatever reason you are given.
- Do not deal with any email address that does not end with our website domain @alshumul.com, such as Gmail or Outlook addresses or a domain that only looks like ours.
- If you receive a message asking you to pay to a different account or to change the account details, do not pay until you have confirmed it with us through the official contact channels on this page.
- Our official website is alshumul.com, and the approved contact details are the ones published on it.
Before you transfer
- Confirm the service and the agreed amount with our team through our official channels.
- Check the company’s registration with its Unified Social Credit Code on www.gsxt.gov.cn.
- Keep the transfer receipt and send us a copy by email or through our official WhatsApp.
If you pay a Chinese supplier directly
Also make sure the account is in the supplier’s registered company name, not a person’s name, and that the name matches the one in the contract and invoice. If the supplier suddenly asks to change the account, check the request before paying.
