Order Procedure
- Choose the product.
- Make an order through email or inbox(Please provide item code, color, your name, delivery address, contact number, email address)
- We will reply to you to confirm the stock and your order.
- After make a payment, please email or inbox us(Please provide name, delivery address, contact number, PBB or Maybank, amount transfer, transaction number, date of transaction)
- After confirm the payment, we will reply to you and confirm payment received. We will progress the shipment process.
Payment Method
Public Bank
Loo See Wei
4418677005
4418677005
MayBank
Loo See Wei
162012885119
- Please use online banking or go to counter to make payment.
- If using cash deposit machine, please make a payment in round figure(Eg: If item is RM99, add up courier fee RM6. Total is RM105, please bank in RM110). The extra payment will be refund back to you when we make a shipment. Please provide your bank account and bank name. Please use the same bank as we use, this easy for us to do a refund.
- After make a transaction, please inbox or email to us with your name, address, contact number, amount transfer, date of transfer and transfer slip.
Our details
Name:Derick
email:derickloo@hotmail.com
Courier Fees
WM RM7
EM RM10
Receive Product
- Before signed the parcel, please make sure the product receive is same as the order you made.
- If the parcel is damage, please do not sign on the parcel and reject it.
- If found the quantity receive is not same as the order made, please contact us to confirm either is we make a mistake or other causes. Then you decide reject or sign the parcel.
PS:Please make sure the parcel is in good condition before sign on it.
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