1. SPREE
- Exchange Rate = SGD$1 : NT0.055
- If I don't get 20 items, I will cancel the spree .
- I am not sure how long the spree process will take but I will try my best to update.
- I will not be responsible for any mistakes by the seller. But I will try my best to prevent any mistakes
- I will provide updates to the best of my ability.
- $2.50 Handling Fee will be Charge .
2. PAYMENT
- All payments to be made to POSB SAVINGS 209-32278-1
- I will only accept Internet Banking , ATM transfers , Conceal cash below $19 (at ur own risk)
- NO PAYMENT = NO ORDER. Payments must be received within 24hours after the spree is closed.
- Transaction Reference Number must be posted to inform me that you have paid. If it is not posted, your money will be confiscated and not refunded.
1st payment : (Total Amt in NT x 0.055) +(Handling Fee $2.50 x no. Items)
2nd Payment : Shipping Fee + Collection Fee (Postage/Register postage/ Delivery )
3. ORDERS
- All orders must follow the format given. (At the bottom of this post)
Any errors will be informed and must be changed as soon as possible.
Orders that are not visible or messes up the sequence of ordering will NOT BE ACCEPTED.
- Any unnecessary questions or comments will not be entertained.
- In a case of OOS, the ALT item will be ordered. If no ALT item is ordered, I will go ahead with refunds.
- You must save the picture of your items and post along with your orders so that I can send the items to you as soon as possible. If no pictures are posted, your items will not be ordered.
4. Collection Mode **IMPORTANT**
- Normal Mail
- Registered Mail
- Delivery ($5-$7 depending on place)
5. Closing Date :
First 20 PAID items [Refunds will be made if spree is cancelled due to poor response]
ORDER FORMAT
Quote:
Name :
Account Type & No: *MUST BE STATED*
Item #1
Item Name: *MUST BE VISIBLE*
Item URL: *MUST BE WORKING*
Colour: (In chinese pls)
Size:
Qty:
Price:
Alt:
Image:
Item #2
Item Name: *MUST BE VISIBLE*
Item URL: *MUST BE WORKING*
Colour: (In chinese pls)
Size:
Qty:
Price:
Alt:
Image:
Total Amt to be transferred = (Total Amt in NT x 0.055) + (Handling $2.50 x no. items) =
Total Accumulated Cost in NT = -Add from the posts above-
Total Accumulated Items = -Add from the posts above-
Payment Status: PAID/UNPAID / Deduct from credit
Transaction Ref.No:
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NOTE : ANY QUESTIONS ABOUT THE SPREE ABOVE , PLEASE PM ME .
Grooming-sprees.blogspot.com
