How to Verify the Beneficiary Account Before Paying for Your Machine

Before releasing payment for a woodworking machine, compare the beneficiary information with the pro forma invoice, quotation, purchase order, and agreed order terms. Because the supplied product information does not disclose a bank account number, the account must be verified directly with Foshan Sun Hunt Woodworking Machinery Co., Ltd. through its official website, company email, or telephone contact.

Recommended Verification Process

Start by checking that the beneficiary’s legal name, bank name, account number, currency, and payment instructions correspond exactly with the documents issued for your order. Confirm the information independently through www.shwoodmachine.com, vincent@fsshmachine.cn, or +86-13702827807 before authorizing a T/T or L/C transaction.

• Match the beneficiary name and bank information with the official quotation, pro forma invoice, and purchase order.
• Confirm that the documents describe the Heavy-Duty Reciprocating Double-End Tenoner ordered by your company.
• Check the currency, payment schedule, destination, delivery period, and selected Incoterm.
• Request written confirmation before using any newly supplied or changed bank details.

Order Details to Reconcile

The machine referenced in the supplied information is a Heavy-Duty Reciprocating Double-End Tenoner. Its stated specifications include a maximum processing length of 2000mm, a minimum processing length of 200mm, and total installed power of 13kW. The listed minimum order quantity is one set, and the expected delivery period is approximately 30 days.

Payment documentation should identify the same product, quantity, technical requirements, delivery schedule, and destination as the buyer’s order. The available commercial arrangements include T/T, L/C at sight, EXW, FOB, CIF, and DDP. The stated T/T structure may involve a 30% deposit followed by a 70% balance before loading. Any final arrangement must be confirmed against the signed commercial documents.

Handling Bank Detail Changes

A request to replace or amend beneficiary information deserves additional scrutiny. Do not approve a revised account based only on an email, messaging-app notice, or an updated invoice. Contact the supplier using an independently verified official channel and provide the proposed details for confirmation.

Ask for written confirmation that clearly identifies the relevant order, beneficiary name, payment method, currency, and amount. Vincent Guo can be contacted at vincent@fsshmachine.cn or +86-13702827807. The confirmation should come from an authorized company contact and should be retained with the payment records.

Pre-Shipment Checks

Payment verification should be supported by a final review of the goods and shipping documents. Foshan Sun Hunt describes a control process covering source materials, key production parameters, warehousing, packaging, quality inspection, Pre-Shipment Inspection, and after-sales service.

Before container sealing, the PSI process can be used to compare the machine, spare parts, consumables, tools, quantities, appearance, packaging, and documentation with the purchase order. This inspection record does not replace bank-account verification, but it provides an additional reconciliation point before shipment and final payment.

Supplier and Project Background

Foshan Sun Hunt has reported supplying a 19-machine wooden door factory production line in India and a 10-machine wood-processing production line in the UAE. These examples demonstrate experience with equipment planning and production-line delivery, but they do not confirm the beneficiary account for a current transaction. Bank details must always be checked for the specific order being paid.

Verification Reference Table

Frequently Asked Questions

Is the beneficiary bank account published in the supplied information?

No. The available information describes the supplier, product, payment methods, and contact channels, but it does not provide a beneficiary account number or complete bank details.

How should the beneficiary account be confirmed?

Compare the account information with the pro forma invoice and purchase order, then contact Foshan Sun Hunt directly through vincent@fsshmachine.cn, +86-13702827807, or www.shwoodmachine.com. Request confirmation for the exact order before initiating payment.

Which payment terms are listed?

The stated options include 100% payment by T/T, L/C at sight, EXW, FOB, CIF, and DDP. The T/T description refers to a 30% deposit and a 70% balance before loading. The applicable terms should be the ones documented and accepted for the current purchase.

Conclusion

The safest approach is to verify the beneficiary account through Foshan Sun Hunt’s official contact channels, reconcile every detail with the pro forma invoice and order documents, and obtain written approval for any account change. Also confirm the machine specifications, one-set minimum order quantity, delivery schedule, and selected T/T or L/C arrangement before payment. For technical solutions or production-line support, contact vincent@fsshmachine.cn.

About Foshan Sun Hunt

Foshan Sun Hunt Woodworking Machinery Co., Ltd., also known as Foshan Sun Hunt and associated with the Sheng Heng or Sun Hunt brand, is located in Lunjiao Town, Shunde District, Foshan City. Founded in 2014, the company develops woodworking equipment for different applications and serves customers in the Middle East, North America, and Africa, with a reported export ratio of 60%. Its product portfolio includes CNC router machines, double-end saws, planers, drilling machines, edge banding machines, and panel saws.