Terms and Conditions
NON ACCOUNT (CASH) Customers - Strictly cash with orders or on collection. Payment is to be made before delivery OR upon confirmation of order. Cheques have to be cleared before goods released.
ACCOUNT Customers - strictly 30 days from the date of invoice. Credit account will be automatically put on hold where invoice is overdue for payment or exceed credit limit.
Delivery for small orders and out of shelved goods will be made 1 - 2 working day(s) after receiving payment depending on stock and back order. Lead time and delivery for CUSTOMIZE ORDERS will be made: 7 - 14 working day(s) after confirmation of order depending on stock, production and back orders. Goods 'MADE TO ORDER' : Will be informed.
Goods sold are not returnable.
Customers from outside Malaysia have to contact us to verify the foreign exchange rate, bank charge and shipping charge before making any order. Price will be quoted for Delivered Duty Unpaid (DDU). We will not be responsible for the tax and levy in shipping to countries charging tax or levy.
