NAME:
E-MAIL:
DELIVERY ADDRESS/TIME:
CONTACT NUMBER:
LIST OF ITEMS:
1# Item Detail
Item name:
Item Url:
Item Brand:Colour(If applicable):
Size(If applicable):
Alternative(provide URL):
Price in USD: Total Amount in USD for *all items (*if more than one)
Total amount payable = [(Total Amount in USD x exchange rate) x 1.05 iconcierge fee] + Item Freight/Handling Fee
Item Freight/ Handling Fee will be stated in all spree posts.
Exchange rates will be updated once every week and announced.
5% iconcierge fee is included for every order.
Only payment transferred to DBS SAVINGS 054-501-060-2 is accepted. We apologise that we do not accept other banks' transfer.
Once we receive your order via email, we will follow up with a detailed payment request. Only upon payment receipt, order is confirmed. Frequent updates on spree status will be sent after payment receipt :)
If you have an accumulated order within an office, please email us a list of all the merchandise together in 1 order with final amount payable. By default, delivery will be made to the office location too. Rebates may be offered based on volume office orders subject to quantity ordered.
