Welcome to Haiwing Fashion IT Online Store


Bank Account Detail: 

ASB Bank 

Account Name : Haiwing International Ltd
Account Number:12-3136-0315566-00

Payment Terms: 

All payments must be received by us in our bank (cleared funds), before we can send the product(s). Currently we accept two forms of Payments.

- Direct Deposit or Bank Transfer:

As the name suggests, a customer deposits the order total in a bank branch. All deposits or bank transfers should be accompanied by the "Order no." (same as order no or tax invoice No.) as the Reference and additionally (if possible), purchaser's Last Name.

Otherwise, the payment can not be acknowledged and products will not be sent. In such situations you must send us e-mail with your order details.

Payment for Internet banking/Direct deposit orders must be made within 5 working days. If payment is not made within this time the order will be cancelled and will need to be placed again.

Payments made by direct credit or internet banking are processed overnight by the bank if payment is made before 8pm.  Payments made after 8pm are processed the following night, for example if you make a payment on Wednesday night at 9.30pm your

payment will be processed Thursday night and show in our account on Friday morning.  Payments made on a Sat, Sun and Mon are all processed Monday night and show in our account on Tuesday.  Stat holidays are processed the next business day.

-Credit Card:

We accepts Visa / MasterCard 


- Secure Payment Policy

All Credit Card transactions are processed immediately with the Bank. The payment page is secured with 128 bit encryption. The card details you enter are safe because it is not stored or cached by Haiwing International

We also perform random security checks on orders. This is to protect ourselves and our customers.



Our preferred shipping courier is Courier Post Most items arrive overnight, though south island deliveries can take a extra day or so. Please DO NOT sign for your goods until you have inspected the contents. Any goods signed for that are later found to be damaged cannot be claimed on. If your goods do arrive damaged, DO NOT sign and contact us immediately. Tracking numbers are emailed to you upon payment of goods and goods being shipped from our premises.

Where we agree to transport the goods to a specified place, we will deliver, or arrange delivery of, the goods to that place. Except where otherwise agreed, you will pay for all resulting transportation costs.

If no place of delivery is specified, delivery shall take place at the time when the goods are made available for dispatch at our premises.

We can deliver the goods by installments, and each installment shall be treated as a separate contract.

Any time stated for delivery is an estimate only. No claim shall be made by you on account of late shipment, or delivery however caused.

All freight charges shall be at your cost unless otherwise agreed and stated.

Returns and Cancelled orders

All goods to be returned must have a Goods Return Authority issued by us. The issue of a Goods Return Authority does not guarantee that we will accept the return.

Where a faulty product is returned and you have requested a Goods Return Authority within 7 working days of dispatch, and the returned product has not been used or opened or otherwise deemed unsalable by us you will be credited in full unless the return is due

to an error by us. Freight charges will not be credited under any circumstances.

Faulty goods will be subject to the normal return procedures for the specific brand being returned.

Non-faulty product will require a Goods Return Authority, must be in saleable condition, and will be subject to a minimum 10% restocking fee. Freight charges will not be credited under any circumstances.

You will be liable for all delivery and insurance charges incurred in respect of returned goods.

* All delivery times shown are indicative only and we do not guarantee that items will be delivered within the delivery target.