Company bank details

Before arranging payment

Obtain a written quotation and a pro forma invoice from the commercial team. Confirm product specifications, quantities, total amount, taxes, freight, delivery terms, after-sales terms and the payment schedule before transferring funds.

A website enquiry is not an invoice or an accepted order. The website does not calculate an order total, collect payment or confirm receipt of funds.

Company USD account

Payment reference & confirmation

1. Use the account holder name and USD account number exactly as provided.
2. Transfer the amount due under the agreed pro forma invoice and payment schedule.
3. Include the invoice number as the payment reference, together with your company name if the reference field allows.
4. Send the remittance advice and invoice reference to rebull2026@gmail.com or the confirmed WhatsApp contact.
5. Obtain receipt confirmation from the commercial team. A remittance advice or bank instruction alone does not establish that funds have been credited.

Bank charges, intermediary charges and any currency-conversion costs should be clarified in the agreed payment terms. Do not infer a fee allocation from this page.

Questions about the invoice

Contact LINGKE WU before payment if an invoice is unclear or if its account details differ from those shown here. If you receive a request to change bank details, pause the transfer and verify it by calling the established contact number +255725257556. Obtain a corrected invoice before proceeding; a change message alone is not sufficient verification.

Read the procurement and order guidance ↗