Legal · Payment

Payment Policy

This Policy explains the payment methods, transaction confirmation and billing process for 19bot services operated by Công ty TNHH Ngày Mới Xanh.

Effective and last updated: September 15, 2026 · Meta App ID: 1028304589142507

1. Scope

This Policy applies when a customer purchases or renews a paid 19bot service plan. The plan, service period, price, taxes and any applicable promotion are shown in the interface, quotation, order or invoice provided to the customer.

2. Payment methods

Customers may pay by bank transfer or QR payment using the payment details displayed during checkout or sent through an official 19bot channel. Only payment methods made available for the relevant order are accepted.

Customers should verify the beneficiary name, amount and payment reference before confirming a transaction. 19bot does not ask customers to transfer money to an account that is not identified in the relevant order, quotation or official payment instruction.

3. Payment procedure

  1. Select the service plan and review its price and service period.
  2. Provide accurate billing information where requested.
  3. Choose an available payment method and complete the transaction using the displayed instructions.
  4. Use the payment reference or order code shown by 19bot so the payment can be matched correctly.
  5. 19bot confirms payment and activates or renews the service after the transaction is successfully verified.

4. Payment confirmation and processing time

An order is considered paid only after 19bot or the relevant payment service confirms that the full amount has been received. Bank processing, maintenance or reconciliation may delay confirmation. If a payment is not reflected within a reasonable time, customers may send the order code and a non-sensitive proof of payment to support@19bot.vn.

5. Prices, taxes and invoices

The price displayed for an order is the price applicable at confirmation, subject to any clearly disclosed tax or fee. Customers are responsible for entering correct invoice information. Requests to issue or correct an invoice must comply with the applicable time limit and Vietnamese tax law.

6. Failed, duplicate or incorrect payments

If a transaction fails, customers should not repeatedly pay until they have checked the status with their bank or payment provider. Duplicate payments, incorrect amounts or transfers using an incorrect payment reference will be reviewed after the customer supplies sufficient transaction information. Any refund or adjustment is handled under the applicable service termination and refund policy, order terms and law.

7. Renewal and recurring charges

A service renews only under the renewal terms presented to and accepted by the customer. 19bot does not initiate an automatic recurring charge unless the customer has expressly authorized that method and can cancel it according to the instructions provided with the plan.

8. Transaction security

Payment processing may involve a bank or authorized payment service provider. 19bot uses transaction information only to identify the order, confirm payment, provide accounting support, prevent fraud and comply with law. 19bot does not store full bank account or payment card credentials entered directly on a bank or payment provider's system.

Safety notice: Never send a password, OTP, PIN, full card number or online-banking access credential to 19bot support.

9. Support and company information

Legal name
Công ty TNHH Ngày Mới Xanh
International name
GREEN NEW DAY COMPANY LIMITED
Business registration / tax ID
0108528719
Date issued
November 30, 2018
Service operated
19bot.vn
Payment support email
support@19bot.vn