Order Procedure

To make things clear and easier, here is a how to order procedure for your understanding on how to place order.

How To Order :
1. Please place order only if you are accepting the Terms and Conditions.
2. Use the Order Format below to place your order.
3. Make payment via bank transfer to bank account:
Maybank / Hong Leong
4. To avoid delay and cancellation of order, please make payment within 24 hours and before the closing deadline of Pre-Order. Non-payment orders will be automatically canceled upon the closure of Pre-Order.
5. Upon successful transfer of payment, please send email to stgrp66@gmail.com with
a) payment amount
b) transaction time and date
c) mailing details
Orders are considered to be confirmed only after payment has been received.
6. We will confirm your order via Email.
7. Orders will be sent to supplier upon closure and receipt of payments for confirmed items.
8. Shipment status will be updated upon confirmation of shipment date by supplier.
9. It will take approximate 2 to 3 weeks for goods to arrive after Pre-Order close provided no delay from supplier.

NO PAYMENT = NO ORDER

Order Format :
Name :
HP :
Email :
Address :

1) Item Code :
Size :
Quantity :
Amount :

2) Item Code :
Size :
Quantity :
Amount :

Total no. of items :
Total amount :

Note: For multiple orders, please provide details of each product item using the same order format.