(0291) 426-0644

How To Order

1. Tell Us Your Need

You may choose the products from our website and send it to our e-mail address or you can describe your furniture style, size, material and then send us the reference or design of your furniture so we can fully understand your need.

2. Get a Quotation

We will send quotation for you based on your requirement

3. Make a Payment

You can make a payment for the deposit and we directly start to process your order. Payment can be done through bank transfer to our bank account.

1. Method of payment :
a. Payments will usually be made inTransfer by Bank

All the payment should be addressed through our Bank :
Beneficiary’s Name                  : ANJA SAPUTRA SETIAWAN
Name of Bank                           : PT BANK CENTRAL ASIA ( BCA )
Account Number                      : 247.018.5441
Remarks                                     : T/T

2. Advance payment against INVOICE :
a. 50% Down Payment in advance from total cost .
b. Before the goods are shipped, the buyer must pay the remaining

3. In case of import the following documents are to be furnished :

a) Commercial Invoice;
b) Packing List;
c) Bill of ship loading/Airway Bill;
c) Certificate of Country Origin;
c) Any other document(s)

4. Delivery

 You will receive a delivery schedule once full payment has been confirmed

For Shipping Info, please click here.

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