Manufacturing and shipping arrangement will be started after payment received. For any order alternation or cancellation requested by client thereafter, a 50% of the product value stated in the sales memo/invoice will be charged. Remaining value will be refunded to client by cheque or bank transfer within 30 working days.
After completion of goods delivery, all cancellation/alternation requests will be treated as Goods Return with applicable fees. For detail, please refer to "Goods Return Policy".
Extra fees will be charged if goods are REFUSED/UNDELIVERABLE at client’s given address. These fees include order cancellation, storage, re-delivery and applicable handling costs.