Qn: How do I make an order?
Ans: After clicking on your desired product, you will be directed to the
product page. Key in the quantity of products you wish to order, then click
'Add to Cart'. You will be directed to your cart page soon after.
Qn: I have added some
products to my cart then continued browsing. Can I view my shopping cart
without placing an additional order?
Ans: Yes, simply click on the red button located below the banner of any
page.
Qn: How do I remove the
orders from my cart?
Ans: In the corresponding field for the quantity of orders made for the
product you want to remove, key in 'O' (zero) then click the 'RECALCULATE' button.
Your shopping cart will reset itself to remove the item desired.
Qn: How are the measurements made?
Ans: Measurements are approximate and taken when the clothes are laid
flat.
Orders
Qn: After submitting in my
order, how will I know that you have received it?
Ans: You will receive an invoice via email shortly after you have submitted
your order, your order no., other particulars and instructions regarding the
transaction will be entailed in the invoice.
Qn:
If I have multiple orders, and have made multiple confirmations, would I be
able to make a combined payment and collection?
Ans: Yes you can. On your last order form, in the portion available for
additional requests,
simply key in: REQUEST
FOR COMBINATION OF ORDERS - (Order No. #1)+(Order No. #2)+this current order
Qn: I have added both
clothes and bags to my shopping cart but can't seem to calculate shipping
for both of these items in one order. What should I do?
Ans: There are 5 different shipping categories - Normal Mail:
Clothes/Accessories, Normal Mail: Bags/Shoes, Registered Mail:
Clothes/Accessories, Registered Mail: Bags/Shoes, Meet-up. This is for your
convenience in calculating the shipping costs. For ordering products in
different shipping categories, please use different order forms for each
category and follow the step above.
Transaction
Qn: I have placed my orders and received the invoice via email. What do I
do next?
Ans: Please make the transfer within the next 48 hours on receiving
the invoice and reply to the invoice with the information
required. Instructions are indicated in the invoice you have received.
Qn: What if I cannot make the transaction within the next 48 hours?
Ans: Please indicate in the additional comments section if you are
unable to, the reason, and when is the next available time frame you are
able to make the transaction. If no notice is given, your order will
effectively be cancelled.

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