Purchasing Policy

This policy outlines the principles, procedures, and conditions related to purchasing activities at Maxcom Technology. Our goal is to ensure transparency, clarity, and consistency in transactions with our corporate clients.

Scope of Application

This policy applies to all products and services provided by Maxcom, including:

  • ELV Design & Installation: Surveillance cameras (CCTV), LAN networks, PABX systems, Public Address (PA), and Access Control.
  • Smart Technology Solutions: Building management, Non-stop Smart Parking, AI technology, and integrated/scalable solutions.
  • System Maintenance & Upgrades.

Purchasing Procedure

All transactions are conducted via Sales Contracts or Service Agreements signed by both parties.

Contracts clearly define: Scope of goods/services, contract value, project timeline, payment terms, and the rights and responsibilities of each party.

Pricing & Payment Policy

Pricing: Quotes are determined based on the scale and specific requirements of each project, including incentives for corporate and project-based clients.

Payment Method: Bank transfer according to the terms specified in the contract.

Maxcom’s Commitments

To deliver products and services with the correct quality, quantity, and within the agreed timeline.

To ensure transparency in quotations, contracts, and all related procedures.

To support clients throughout the project implementation and system operation phases.

MAXCOM TECHNOLOGY COMPANY LIMITED

  • HCMC Office: No. 32/83 Bui Dinh Tuy St., Ward 24, Binh Thanh Dist., Ho Chi Minh City.

  • Dong Nai Office: D4, Hoa An Residential Area, Dong Nai Quarter, Hoa An Ward, Bien Hoa City.

  • Hotline: 0896 526 739

  • Email: info@maxcom.com.vn

  • Website: maxcom.com.vn