For order confirmation:
50% Deposit or Full Payment (if preferred)
All payment transaction via:
iBanking / ATM / PayNow / PayLah
Provide us the proof of transaction with our account no., transaction no. and amount transferred stated clearly.
We will notify you of any balance amount due. All payment transaction is non-refundable and to receive within 24hrs.
Sales receipt / invoice will be provided.
Cheque payment will be taken into consideration (based on quantity) for orders from organisation, school or company profile.