The biggest fear in cross-border component buying is not price — it is paying the wrong people. Our answer to that fear is structural, not rhetorical: it is built into how the group banks, how it documents, and how it lets you verify — before a single dollar moves.
Every payment into the Astrolink group passes through the same three controls. None of them asks for your trust — each one can be tested from the other side of the world, against public registers and signed paper, before you wire anything.
All settlement flows through bank accounts held in the registered legal names of our three entities — ASTROLINK GLOBAL PRIVATE LIMITED in Singapore, Astrolink Hongkong Limited in Hong Kong, and Astrolink Shenzhen Co., Ltd. in China. Never a personal account. Never a third-party company. If wire instructions name anyone else, they did not come from us.
Every quotation and proforma invoice carries a structured document number tied to our internal ledger — one number, one transaction, one audit trail. Wire instructions are issued inside the signed document itself, never in loose emails. The name on the paper matches the name on the account, and both match the public register.
Before your first payment, we invite you to confirm our banking details through a second, independent channel — a written confirmation by email and a WhatsApp callback. A counterparty who welcomes verification has nothing to hide from it. We would rather add a day to the first transaction than a doubt to the relationship.
| Currency | Settlement Hub | Entity of Record | Typical Use |
|---|---|---|---|
| USD · EUR | Singapore | ASTROLINK GLOBAL PRIVATE LIMITEDUEN 202557110Z | Contracts and settlement at group headquarters |
| USD · EUR | Hong Kong | Astrolink Hongkong LimitedCR No. 79622649 | Multi-currency treasury and re-export coordination |
| RMB (CNY) | Shenzhen | Astrolink Shenzhen Co., Ltd.USCC 91440300MAK60ENG4M | RMB settlement for China-side transactions |
The entity of record, its registration number and its banking coordinates appear on the face of every quotation and proforma invoice — so the name on the document always matches the name on the account receiving your funds.
If anyone claiming to represent Astrolink does any of the above — stop. Do not transfer funds. Write to info@astrolink-global.com and confirm through a channel you already trust. Our registrations can be checked independently, at any time, at the Trust Center.
Typically a deposit on order confirmation, with the balance settled against shipping documents. The exact terms are stated on each quotation and proforma invoice — they are part of the signed paper, not a side conversation, and they do not change by email afterwards.
Letters of credit are considered for qualifying orders. Raise it at the quotation stage: we will confirm whether an LC structure fits the transaction and which of our entities would act as beneficiary, so your bank can verify the counterparty before the instrument is opened.