1. Verify the product information's, price and estimated shipping charge described individually on each item. If unavailable request For SPECIFIC Quotation (RFQ) from us by e-mail to: sales@sublimationpremier.com.my
2. Facsimiles will be received at +604-977 1445. Courier Address: No. 140 A (A), Persiaran Jubli Emas, 01000 KANGAR, Perlis, Malaysia
3. TO ORDER > Write in full details of your company/organization/name, billing/delivery address, item number, product description's and quantity ordered and e-mail to: sales@sublimationpremier.com.my . To customize order, attach your graphic or photo and printing instructions (if any).
4. PAYMENT IS TO BE MADE BEFORE DELIVERY. Performa invoice will be sent and payment is to be made upon confirmation of order and before delivery.
5. METHODS OF PAYMENT ACCEPTED as advised in Quotation and Invoice sent.
6. LEAD TIME Delivery of out of shelves goods will be made in 1 - 2 working day(s) after receiving payment, depending on stock and back order. To deliver customized order goods: 7 - 14 working day(s) after confirmation of order depending on stock, production and back orders. Goods Make To Order or in Extra Large Quantity: Will be informed.
7. GOODS SOLD ARE NOT RETURNABLE.
8. MALAYSIA GOVERNMENT & GLC - We are Registered with The Ministry of Finance Malaysia as supplier and service provider in related fields. All invitation to participate and RFQ from Malaysia Government and GLC are welcome. Orders from Malaysia government & GLC - LPO in sight. Product specification's and compliance's are available upon request.
9. NON ACCOUNT (CASH) CUSTOMERS - Strictly cash with orders OR on collection. Payment is to be made upon confirmation of order. Cheques have to be cleared before goods released.
10. ACCOUNT CUSTOMERS - Strictly 30 days from the date of delivery. Credit account will be automatically put on hold when invoice is overdue for payment or exceed credit limit.
