ANNOUNCEMENT
PAYMENTSAutomated VietQR & USDT Gateway: Instant 24/7 account top-ups with competitive commercial FX rates. Top Up Now → •
GATEWAYHigh-Performance OpenAI-Compatible API: Low latency, 99.99% SLA uptime, unified endpoint integration. Read Docs → •
CATALOGProduction-ready frontier model cluster: Claude 3.7 Sonnet, DeepSeek V3/R1 & GPT-4o. View Pricing → •
ENTERPRISEVolume Licensing & Technical Support: Direct 24/7 engineering assistance for corporate clients. Contact Team ↗ •
GIA HUY NEXUS
Select Language8
Detected IP Location: US
AUTO
ເຂົ້າສູ່ລະບົບSign Up
Legal & Billing · Compliant with E-Commerce Law

Payment Policy & Guidelines

Detailed rules on payment methods, currency, e-invoicing, and top-up instructions at GIA HUY NEXUS.

Terms of Service Privacy Policy Payment Policy Refund Policy Dispute Policy SLA Commitment

1. Currency & Pricing

In compliance with Vietnamese Foreign Exchange Regulations and Decree No. 52/2013/ND-CP, all service rates are quoted and settled in Vietnamese Dong (VND).

2. Accepted Payment Methods

We accept domestic bank transfers through the national VietQR (NAPAS 24/7) standard:

Official Bank Beneficiary:
• Beneficiary Bank: Ngân hàng TMCP Quân Đội (MB Bank)
• Account Number: 0355656730
• Account Holder: NGUYEN GIA HUY
• Processing Speed: Tự động kiểm tra và ghi nhận số dư tức thì 24/7 (từ 10 đến 60 giây).

3. Top-Up & Service Activation Steps

  1. Step 1: Log in and navigate to Dashboard > Wallet & Top-up.
  2. Step 2: Select the deposit amount. Check "Request E-Invoice" if business tax invoice is required.
  3. Step 3: Click Generate Invoice to display a dynamic VietQR code with unique memo (e.g., NAP...).
  4. Step 4: Scan the QR code using any Vietnamese banking app. Your balance will be credited instantly upon bank confirmation.

4. E-Invoicing Policy (VAT)

We comply with tax invoicing regulations under Decree 123/2020/ND-CP and Circular 78/2021/TT-BTC:

  • Customers can request VAT invoices directly on the billing screen or post-purchase.
  • Legitimate tax-compliant e-invoices are sent via customer registered email.
  • Invoice adjustments are supported within 72 hours of transaction.

5. Usage-Based Deductions (Pay-As-You-Go)

Services operate on a Pay-as-you-go model. Token consumption is tracked and deducted per API request as detailed on our Pricing Page and Usage Logs.

6. Payment Dispute & Support 24/7

If bank transfers are delayed or incorrect memo was entered, contact Live Chat or Hotline 0355656730 with your transfer receipt for manual verification within 5-15 minutes.

← Back to Sign Up