How To Order
1). Select Product & Issue a Purchase Order
- Item Code
- Sizes
- Quantity
2). Sales Order Issued
- Check on the stock availability.
- Weight goods that needs to be post out
3). Payment Process
- Upon payment clearance.
- Tax Invoice & Delivery Order will be issued.
4). Outbound Delivery
- Goods will be QC & will be packed according to order.
- Item dispatched out.
Brochure Download
Agent Registration