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LAND-PL-04 · Effective 07.10.2026

Payment Policy

Updated October 8, 2026 MSDN 0111635196 Applies to: landaia.net + the LandAIA app

Language notice: This English version is provided for the convenience of international users and store reviewers (Apple / Google). In case of any conflict between the Vietnamese and English versions, the Vietnamese version shall prevail for legal interpretation purposes.

01 SCOPE

This policy applies to every payment transaction when buying a service package, renewing a package or buying AI credits on the LandAIA platform. The payment currency is Vietnamese Dong (VND). The Platform does not offer cash-on-delivery (COD), as services are delivered entirely online.

02 PAYMENT METHODS

2.1 In-app purchase via App Store / Google Play

  • Customers pay with their App Store (Apple) or Google Play (Google) account; the entire collection process is handled by Apple/Google under the app store's security standards;
  • Packages bought through an app store may auto-renew under the app store's mechanism; Customers manage or cancel renewal in their App Store/Google Play account settings at least 24 hours before the renewal time;
  • The package is activated immediately once the app store confirms a successful transaction.

2.2 Bank transfer by VietQR code (automatic confirmation)

  • The system generates a QR code and a transfer note unique to each transaction; the Customer scans the code with their banking app to transfer;
  • Transactions are reconciled and recorded automatically through a bank-transaction reconciliation infrastructure provider; the package is activated as soon as the system records a successful payment (normally within a few minutes);
  • Customers must transfer exactly the amount and the note shown on the payment screen.

2.3 Manual bank transfer

  • The Customer transfers to the Company's bank account using the details (bank, account number, account holder, transfer note) shown on the payment page;
  • The operations team reconciles and activates within 24 working hours of the funds being recorded; if the package is not activated after that time, please contact the hotline 0943206933 or email hotro@landaia.net with the transfer receipt.

2.4 Sole receiving bank account

The Platform uses ONE AND ONLY ONE bank account to receive payments, for both transfer methods (VietQR and manual bank transfer):
  • Bank: Military Commercial Joint Stock Bank (MB Bank);
  • Account number: 3311223333;
  • Account holder: CONG TY CO PHAN TAP DOAN CONG NGHE MINH THINH (the Company's legal name without diacritics).

The Company uses no other receiving account; should this change, the Company will announce it on this very page before it takes effect. Any request to transfer money to an account other than the above is a scam — do not transfer, and report it immediately to hotro@landaia.net or the hotline 0943206933.

03 PAYMENT SAFETY AND SECURITY

  • The Platform does not store Customers' bank-card details; payments are processed by the app stores (Apple/Google), banks and licensed intermediary service providers;
  • Payment data kept on our systems consists only of: transaction code, transaction value, payment method and payment status;
  • All data connections are encrypted with SSL/TLS; payment records are retained in accordance with accounting law;
  • Never transfer money to any account other than the details officially displayed on the Platform; the Company never asks Customers for passwords or banking OTP codes in any form.

04 TRANSACTION CONFIRMATION AND INVOICES

  • Transaction status and payment history are shown in the Customer's account on the Platform;
  • The Company issues invoices under e-invoice law; to receive an invoice, send your invoicing details to hotro@landaia.net together with the transaction code.

05 TRANSACTION ISSUES

  • Money transferred but the package is not activated: contact support with your receipt; the Company reconciles with the bank/intermediary and activates the package, or refunds if the transaction is invalid;
  • Wrong note or wrong amount: the transaction goes to manual reconciliation; the Company contacts the Customer to verify and settle (activate, collect the shortfall or refund the excess);
  • Duplicate transactions: the duplicated amount is refunded to the Customer after reconciliation;
  • The process and time limits follow the published Receipt & Resolution of Feedback, Requests and Complaints.

06 CONTACT INFORMATION

Operating entity
Enterprise nameMINH THINH TECHNOLOGY GROUP JOINT STOCK COMPANY
Enterprise code0111635196
Phone · Support email0943206933 · hotro@landaia.net
Business registration certificatefirst registered on 18/09/2026, issued by Business Registration & Enterprise Finance Office — Hanoi Department of Finance
Address270 Ngoc Tri Street, Long Bien Ward, Hanoi, Vietnam