Last updated: 26 April 2026
| Payment Method | Suitable For | Processing Time | Fees |
|---|---|---|---|
| Bank Wire Transfer (TT) | International & domestic large orders | 1–5 business days | Sender's bank charges; we accept net amount |
| Irrevocable Letter of Credit (L/C) | Large international orders (>USD 50,000) | Per L/C terms (typically 30–60 days) | Negotiation/confirmation fees apply |
| Omise (Credit/Debit Card) | Small-to-medium international orders | Instant authorisation | Card processing fee included in invoice |
| 2C2P (Credit/Debit Card, e-Wallet) | International & regional orders (Asia) | Instant authorisation | Card processing fee included in invoice |
| Ksher (QR Code, mobile payment) | Alipay+, WeChat Pay, PromptPay (Thailand) | Instant | No surcharge for standard amounts |
| PromptPay (Thailand) | Domestic Thai buyers only | Instant | No charge |
Specific payment method availability for your order will be confirmed in the Pro-forma Invoice. Not all methods may be available for all order sizes or destination countries.
Bank wire transfer is our preferred method for international B2B orders. Beneficiary bank details will be provided on the Pro-forma Invoice. Do not use bank details from any other source.
Bank Transfer Instructions
Beneficiary account details are provided on each individual Pro-forma Invoice. For security, we do not publish bank account numbers on this website. If you have received an invoice and have questions about the transfer details, please verify by contacting us directly at tp.mahanakorn@gmail.com or +66 63-894-5351 before transferring.
⚠️ Security Notice: Beware of Business Email Compromise (BEC) fraud. We will never change our bank account details by email alone. Always call us to verify any change in payment instructions before transferring funds.
Please include the Pro-forma Invoice number as the payment reference. Please send proof of payment (SWIFT copy) to tp.mahanakorn@gmail.com to expedite order processing. Incoming funds are credited upon receipt by our bank. International TT may take 1–5 business days depending on the sending bank and correspondent banking route.
All bank charges outside Thailand are for the account of the Buyer. The Company must receive the full invoice amount net of any bank deductions. If a bank deduction results in a shortfall, the Buyer is responsible for topping up the difference before production commences.
We offer secure online payment via three certified payment gateways:
Omise is a leading payment gateway licensed by the Bank of Thailand. We use Omise to accept Visa, Mastercard, and local Thai bank transfers securely. Card data is tokenised by Omise and never stored on our servers. Omise is PCI DSS Level 1 compliant.
Accepted: Visa, Mastercard, JCB, Thai internet banking | omise.co
2C2P is a leading regional payment platform licensed by the Bank of Thailand and MAS (Singapore). It supports a wide range of Asian payment methods including international cards and regional e-wallets. 2C2P is PCI DSS compliant and supports 3D Secure authentication.
Accepted: Visa, Mastercard, UnionPay, regional e-wallets | 2c2p.com
Ksher enables QR code and mobile wallet payments, including Alipay+, WeChat Pay, GrabPay, TrueMoney Wallet, and PromptPay. Ideal for buyers from China, Southeast Asia, and other mobile-payment-dominant markets.
Accepted: Alipay+, WeChat Pay, PromptPay, GrabPay, TrueMoney | ksher.com
When paying online, you will be redirected to our payment gateway's secure page. Your card or account details are entered directly on the gateway's PCI DSS-compliant system. We receive only a transaction confirmation and reference — never your full card number.
Online payments are available for orders up to a maximum threshold set by each gateway. For large orders, please use bank wire transfer or Letter of Credit.
We accept irrevocable Documentary Letters of Credit for international orders over USD 50,000 (or equivalent). The L/C must be issued by a first-class bank acceptable to the Company and must be:
The L/C must be received and verified by our bank before production commences. The Company reserves the right to reject L/Cs from banks with unacceptable risk ratings or subject to sanctions.
We quote and invoice in the following currencies:
Exchange rates applied to online card payments are determined by your card issuer or payment gateway at the time of transaction. The Company is not responsible for currency conversion differences.
Pro-forma Invoice (PI) — issued upon order confirmation; used to initiate payment. Not a VAT/tax invoice.
Commercial Invoice — issued upon shipment; for customs clearance purposes. States product description, HS code, quantity, unit price, and total value (FOB or agreed Incoterm).
Thai VAT Tax Invoice (ใบกำกับภาษี) — issued for domestic Thai customers registered for VAT. VAT is 7%. Please provide your company tax ID (เลขประจำตัวผู้เสียภาษี) at time of order to receive a tax invoice.
Receipt / Payment Confirmation — issued upon receipt of cleared payment (TT or online payment).
Copies of all invoices can be requested by emailing tp.mahanakorn@gmail.com with your order reference.
We take payment security very seriously:
The Company is PDPA Compliant. Payment-related personal data is handled in accordance with our Privacy Policy.
We reserve the right to reject or cancel any order or payment that we reasonably suspect involves:
In such cases, the Company may cancel the order, reverse the payment where possible, and report the matter to relevant authorities. Confirmed fraudulent orders will be reported to the Royal Thai Police and to relevant payment network fraud departments.
If you believe your payment was processed in error or without authorisation, contact us immediately at tp.mahanakorn@gmail.com.
Finance & Accounts Department
Mahanakorn Tapioca Co., Ltd.
789 Moo 1, Udon Thani 41240, Thailand
Email: tp.mahanakorn@gmail.com
Phone: +66 63-894-5351
Business hours: Monday–Friday, 08:00–17:00 ICT (UTC+7)
Please quote your Pro-forma Invoice number in all payment-related correspondence.