The total payment amount will be notified once the order is confirm and deposit is required on full amount or 50% of the total amount and shall be deposited to us prior to the collection/delivery's date.
The balance can be paid in cash during collection day (Cash On Delivery).
Customers are to make payment through:
CIMB Account
**(Please call if you purchase any orders and I will provide you the account number.)
Notes:
1) Please send a copy of the bank receipts/bank in/transfer details to our email address once payment is made as a proof of purchase/payment confirmation.
2) Any cancellation should be made before you make any deposits/payments.
3) After we reply to you to confirm the delivery date, any cancellations should be made 3 days earlier via call only!
Thank you and have a nice day!
