Do Note:
(a) Please read T&Cs before purchase.
(b) The total amount stated in the shopping cart/confirmation mail is not the FINAL total amount(will be shown in Payment mail) as some calculation eg. delivery charge has not been added.
(c) Do double check your shopping cart to ensure that the product's code/color/price is correct. Should you discover any problem with it, do contact us through the contact form, stating the problematic code or any relevant details.
(d) Please contact us through the contact form if the shopping cart has failed to work. We will send an "Order Form" to you via mail.
** For wholesale (batch supply), please note down the product codes and fill up the contact form under the contact us section stating the product codes and number of order. We will get back to you as soon as possible.
1) Type your desired quantity, choose your color (if have) & click add to basket.
2) You will brought to a cart’s page, you can re-edit your quantity by typing your new quantity amount and press recalculate.
3) Continue shopping by the “continue shopping” button. To buy another color for the same choosen item, just click continue shopping and click the color.
4) Once you are ready to checkout, click view basket and you will be brought to the cart’s page. Click checkout to proceed on to payment.
5) You will be brought to a page that requires you to fill up your personal information.
6) Submit the form and you are done!
**Do note the following;
a) Confirmation mail will be sent to you within 2-3 mins after you have submitted your order. This mail is only for checking purpose (not the final invoice bill).
b) You are strongly advised to check through the details.
c) If there are no errors, please wait for our payment mail (usually within 3 days) from us in order to proceed on to payment of your goods. Further instruction will be given in the mail.
d) If there are errors, please send an email to lovecounts@live.com including (i) Subject title-“errors” (ii) Order ref no & Your Name (iii) the errors and the amendments.
7) Once you have received the payment mail, take note of the min deposit amount and relative information for you to transfer the amount to us via ATM. Please note that the deadline is 10 days starting from the day you have received the payment mail. Thereafter, if payment is still not made, your order will be deleted.
8) Once payment has been made.
(i) Email/sms(our no will be provided in Payment mail) us asap stating "payment made" as the subject title (include your order no and name) to inform us that payment has been made.
(ii) Do ensure that an email will be sent to you stating that Payment has been received, within 3 days from the day you have informed us.
***If not inform us again through PHONE!
9) You are strongly advised to keep this mail and note down your order ref no for tracking purpose.
Please do read up the T&Cs!
Labels: Steps To Order
Thursday, May 14, 2009
