METHOD & PROCEDURE OF ORDERING

Step 1
Choose the item or items you want, and list it down.

Step 2
Fax or Email to reconfirm the Quantity required & Price reconfirmation & Delivery Period. Our email can be found here.

Step 3
After receiving the invoice or cash bill pls remit the payment to either the bank below:-

1) HONG LEONG BANK BERHAD A/C 02700 101764
2) MALAYSIA BANK ISLAM BERHAD A/C 11022 0100 11963
3) Brunei Baiduri Bank Account No: 0300 703252 580 (Expo Marketing Co.)

Step 4
Fax or Email the Bank in slip or Transfer Sheet for our accounts update and deal confirmation.

Step 5
Wait for the notice of delivery detail. Pls follow up if you don't receive the reply within 6 hours during working hours.

Note:
For Brunei Customers, the transportation charges will be as following:

- Kuala Belait & Seria each carton will be an additional B$ 10( 2'x2'x2"), any larger size than it will be a surchage of B$ 5.
- For customers from Bandar Seri Begawan each carton will be an additional B$ 15(2'x2'x2'), any larger size than it will be surcharge B$ 5.

Any purchase more than B$ 500 the tranportation will be absorbed by the supplier.

For Brunei order the supplier is not responsible for the import duty charged by Brunei custom. Anywhere the duty is only applicable for certain items. Pls check with the supplier everytime before you confirm the order.

The transportor Detail(Person Contact & Contact No) will be emailed or faxed once the ordered is confirmed(remittance received).

The Delivery Period will be Estimated 2 to 3 days excluding Saturday, Sunday & Public Holiday.