Operation Manual
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* Temporarily does not support Simplified or Traditional Chinese / 目前不支援繁体或简体中文

✤ Order Information ✤


1. Date, Order No., BULK or SMS and Buy Month are mandatary to input (with *).



While Bill to, Ship to, Attn, Tel, and Email are optional if we already know the details.


✤ Order Details ✤

1. First, you may type a search query to choose a web code.



2. Second, you can choose from the following options to select the item you want to order (similar to the previous order form).



3. Then, you can click the 'Add to Order list' button to add the item to your order list.



4. You may also click the 'Edit' button to amend the quantity. For changes to the web code, gender, or other details, you need to click the 'Delete' button to remove the item and reselect it.



5. When you have filled in all the details, you may click the 'Send Order' button.




6. You will then receive an Order Acknowledgement accrodingly, and the order will be sent to us. We will receive your order and get back to you by email.
If you do not receive our email within a certain time, you may inquire about your order using the Order Acknowledgement number, as circled in red.