Name:
Email:
Posting Address:
Item 1
Article No.:
Size:
Quantity:
Item 2
Article No.:
Size:
Quantity:
- We will send an electronic acknowledgment to the customer upon successful submission of the electronic order.
- If items ordered are unavailable, a message will be sent to the customer for further detail.
- We will not entertain any cancellations once the order is confirmed and submitted by the customer.
- Payment must be made via bank transfer to our POSB Saving Account within 3 days after confirmation and mail us the detail of the transaction using the following format:
Name:
Transaction Reference:
Transaction Date:
Transaction Time:
Amount Transfer:
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