Payment terms
Clear Payment Terms Before You Proceed
Understand when payment is requested, what information you will receive and how the service scope, price, delivery time, recipient name and payment method are confirmed before you decide whether to proceed.
No payment is required when you submit a service request.
No payment at submission
Your request is reviewed first.
Scope and price confirmed
You receive the details before deciding.
Work begins after payment
Payment is requested only after your service request has been accepted and the details have been confirmed.
A CLEAR DECISION POINT
You decide after reviewing the details
Submitting a request does not create a payment obligation. We first review the information provided and confirm whether we can assist, the scope of work, the price, and the expected delivery time.
OUR PAYMENT PROMISE
No unexpected payment requests.
Before making payment, check that the recipient name and payment details match the information provided in the SLORRIE email thread connected to your confirmed request. If anything appears different, do not make the payment and contact us for clarification.
How payment works
Five simple steps
The same clear sequence applies across SLORRIE services.
1

Submit your request
Tell us what you need and share the available information.
2

We review it
We check whether the request fits the service scope.
3

Details are confirmed
We confirm the scope, price and expected delivery time.
4

You choose
You review the confirmed details and decide whether you wish to proceed.
5

Payment, then work
Payment instructions are sent, and work begins after payment has been received.
TRANSPARENT PAYMENT ARRANGEMENT
About the payment recipient
SLORRIE China Coordination currently operates as an independent professional service rather than through an incorporated company.
Business servicesAccordingly, payment for some services may be made to an account held in the service provider’s legal name. Where this applies, the recipient name and payment details will be clearly disclosed before payment is requested.
You remain free to decide whether to proceed after receiving this information.
Before payment, you will receive:
- Confirmation that the request is accepted
- The agreed service scope
- The confirmed price and delivery time
- The legal name of the payment recipient
- The payment method, receiving-account details and payment reference

Payment details are not published online
They are provided individually only after a service request has been reviewed and the client has confirmed that they wish to proceed.
PROVIDED INDIVIDUALLY
A safer, traceable payment process
For security, bank or payment-account details are not displayed on this website. They are sent only after your request has been reviewed, and you have confirmed that you wish to proceed.
Please use only the payment instructions provided in the email thread connected to your confirmed SLORRIE request.
Important: The recipient name shown by your bank or payment provider should match the name stated in our payment instructions.
PRACTICAL INFORMATION
What else to expect
Short, straightforward rules designed to avoid surprises.
01

Service pricing
Fixed prices appear on the relevant service page. Scope-dependent work is quoted before payment is requested.
02

Currency and charges
The currency and payment method are stated in the instructions. Bank, payment-provider, transfer or currency-conversion charges are normally paid by the client unless otherwise confirmed in writing.
03

Additional work
If additional work falls outside the agreed scope, we will explain the additional work and price before proceeding.
04

Cancellation and refunds
No fee is charged if you decide not to proceed before payment. After payment, cancellation and refund eligibility depend on whether work has begun, the work already completed and any non-recoverable costs incurred. The applicable terms will be considered according to the circumstances of the confirmed service request.
quick answers
Payment questions
Still unsure? You can submit a request first and ask your question before making any commitment.
01
Do I need to pay when submitting a service request?
No. Submitting a request does not create a payment obligation. We review the request and confirm the service scope, price, expected delivery time and payment details before you decide whether to proceed.
02
When does SLORRIE begin the work?
Work begins after you have reviewed the confirmed service details, agreed to proceed and completed the required payment.
03
Can the confirmed price change?
The confirmed price will not change unless you request additional work or the required scope changes. If this happens, we will explain the additional work and price before proceeding.
04
Who will receive my payment?
SLORRIE currently operates as an independent professional service rather than through an incorporated company. Payment for some services may therefore be made to an account held in the service provider’s legal name. The exact recipient name, payment method and account details will be disclosed before payment is requested.
05
Are payment details published on the website?
No. Bank and payment-account details are not published online. They are provided individually through the SLORRIE email thread connected to a reviewed and confirmed service request.

NO PAYMENT REQUIRED TO ENQUIRE
Have other concerns?
Service scope and pricing vary by service. Review our Services or contact SLORRIE if you need clarification before submitting a request.



