Use verified channels
Confirm the paying entity, bank details, invoice number, and salesperson before sending any deposit.
New Vision Buyer Guide
Payment Safety
Payment steps should stay tied to verified company channels, clear invoice terms, and documented inspection gates.
Split payment by proof
Deposit, balance, inspection proof, and shipping release should be written into the order flow so each payment has a matching evidence step.
Avoid informal changes
Do not accept last-minute bank-detail changes, personal-account requests, or off-platform payment instructions without management verification.