Format and method of refund.

1. If the payment through credit card, full payment or installment we will refund your credit card account will be credited back to the limit that the customer uses to make purchases within a period of 15 – 30 days (reserve the name on the credit card must match the information by ordering on the website only)
2. If the payment via direct debit from bank counter service counter cash ATM endpoint. We will refund the value of the goods. Back to the bank accounts that the customer has made. menu item refund within 15 -30 days from the date the company receives full document.

 

* Documents required in return *

• The original receipt
• A copy of the first page of your bank account (Book Bank) with your signature is required to provide company. Money transfers of goods and carriage returns (cash payment)
• A copy of the document, the list order (invoice)
• A copy of your ID card with signature are correct.