All unpaid order will be hold / reserved for THREE (3) DAYS after invoice sending out. Unpaid order will be cancelled and unpaid item case will be filed after THRESS (3) DAYS without notice. The dispatch cut-off time is 12:00 P.
We are not responsible for any wrong or undeliverable address information provided. All damage claims must be report within 24 HOURS after arrival. The return merchandise must be in unused condition.All returning merchandise must be in unused condition and in the original packaging as received. The returning merchandise must be in original condition within packaging as received.
Please allow up to 48 hours from the receipt of return at our warehouse for processing.