Easy 3 steps
  1. Place Order     2. Transfer payment     3. Fill in confirmation form 
           订购                    付款                           填妥汇款通知单          
 
 
1. 订购请填写订购表格
 
2. 确认订单 (订单之后必须在3天内付款)
我们将以电子邮件回复以确认需付的金额.
 
3. 付款 (银行汇款或线上转帐都接受)
Bank in到以下银行户口:
Bank
Name Lim Gim Seong
Account Number 4-5053698-11
 
4. 汇款通知单Bank in之后请填妥汇款通知单
(记得填写正确的资料)
5. 大功告成!请等收货!  謝谢.
____________________________________________
 
Step 1 : E-order
Please fill in order form to place your order.
 
Step 2 : Wait for our reply
We will e-mail customer for confirmation with our banking information.
 
Step 3 : Transfer payment
 Bank transfer (Order must be paid within three days)
Payment Method
Bank
Name Lim Gim Seong
Account Number 4-5053698-11
 
Step 4 : confirmation
After customers have already made the transfer payments, please fill in confirmation form and send to us.
(please fill in the correct information.)
 
Step 5 : Wait for your goodies
We send the product for customers with Fast and efficiently .
 注意事项
1. 只接受Bank in。
2. 订单之后必须在3天内付款,否者订单将被取消订单
3. 下单后就不能取消订单,也不能退款
4. 图片大部份是经过美化,各款显示器也存在色差, 颜色可能与实物会有差距
5. 货物寄出恕不接受退还。
6. 没有提供面交服务。
7. 完全不接受议价!
8. 如果没有检查预购单,下错单了,本店不负责。
9. 一旦下单,将无法更改以及撤除
10. 出货前已检查过了,在邮寄的过程中如有损坏或遗失,一概不负责
11. 货品标价不包含邮费
12. 网络买卖有一定的风险,请三思再行动。
13. 退换事项只限寄错货品
14. 决定购买了的买家表示认同一切规则

银行帐号
银行汇款或线上转帐都接受。

Bank in 之后请填妥以下汇款通知单:
1. 汇款时间:
2.汇款日期:

退货流程:

以下情況我們將為您辦理退款:
1. 發貨錯誤,所收到商品的款號與所訂貨物不同;
2. 換貨期限:客戶請在三天內辦理退款手續
3. 客户在收到货物后两天内与我们联系。您在办理退还货时请将以下3项资料附在包裹内
a. 换货者姓名、
b. 电话、
c. 地址

在以下情况我们有权拒绝客户的退换货要求:
(1) 您自身原因(如订购时未看清内容简介、重复订单等)造成的退货
(2) 您要求将货物更换成其它商品
(3) 超过退换货期限的退换货要求
(4) 退换货物不全或者外观受损
(5) 客户发货单据丢失或者不全产品并非我们提供
(7) 货物本身不存在质量问题的


Terms and Conditions
1. We are only accepted Bank in.
2. Order must be paid within three days, otherwise orders will be cancelled.
3. Once customers have placed orders, it cannot be cancelled and no refundable.
4. Most of the image was after landscaping, there may have some differences if compare with real.
5. Products are sending by post only.
6. We are not accepted negotiate price. Price is fixed.
7. Customers please check the purchasing list before place an order, we are not responsibility for wrong orders.
8. Products will be checked by us before post, if products are lost or damage when post process, it is not our responsibility.
9. Products price is not including postage.
10. Online purchase is got limited risk, please think twice before orders.
11. We are only accepted return orders that are wrong products only.
12. Once customers decide to purchase our products means that customers agree to accept our terms and conditions.

Bank Account
We are only accepted bank transfer or online banking.

Please complete remittance notice after banking:
1. Banking amount:
2. Remittance date:

Return Process

We will be following you applying for refund.
1. Post error, the products received not match with orders.
2. Refund deadline: customers please apply refund for procedures within three days.
3. Please contact us within two days after post successful.
4. When apply for refund please attached the following information to the package.
a. Name
b. Contact number
c. Address

The following circumstance, we have the right to refuse the request refund:
1. Your own reason (when orders didn’t read the content carefully, repeat orders) cause the refund.
2. Request of changing orders to others.
3. Request of refund after the limited time.
4. Returning not completed or damage.
5. Customer order documentation lost or not complete.
6. Products not belong ours provide.
7. Products do not have quality problems.