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Niezie Collections Terms & Conditions

Welcome to Niezie Collections BlogSpot. If you wish to purchase our product, you are agreeing to comply with the following terms and conditions.

1. Business is perform on “First Come First Serve” basis.

2. Please select codes with AVAILABLE status when ordering. 

3. You may fill up the ORDER FORM which is available in the BlogSpot or e-mail to nieziecollections@ymail.com to order. The issuance of invoice by NieZie Collections is within 24 hours after the order is made. If order made via e-mail, kindly include the following details:

a) Full name :
b) Available contact no. :
c) Delivery address :
d) Item Code :
e) Quantity :

4. Payment can be made via Cash Deposit / ATM transfer / Online transfer to Siti Hudzma Binti Mohamad Said at CIMB account no. 12051398363527

5. Exchange of order after the issuance of invoice will not be entertained.

6. The term “Back out Buyer” is referring to person who had cancelled the order after invoice had been issued. Please send us an e-mail to cancel the order before the issuance of invoice. Back out Buyers will not be entertained in future purchase.

7. Items sold are not refundable or exchangeable.

8. Colors in the pictures might be slightly different from the real products because of the monitor setting or lighting factors.

9. NieZie Collections offer our best assurance that our product is 100 percent new and in great condition in time of purchase.



Postal Information
1. Posting method is ONLY via Pos Laju or Pos Express via Pos Malaysia.

2. Fixed posting days: 

Monday - Payment acknowledgement to be in before Sunday at 4.00 pm
Wednesday - Payment acknowledgement to be in before Tuesday at 4.00 pm
Friday - Payment acknowledgement to be in before Thursday at 4.00 pm

3. All delivered parcels tracking numbers will be e-mailed to the purchaser and for parcel tracking purposes you may visit http://www.pos.com.my/ or call 1-300-300-300.



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