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)|
You will receive a delivery schedule once full payment has been confirmed
For Shipping Info, please click here.