Important Notes To Agent


Important Notes To Agents
AGENTS MUST READ
Agents, before submit the order please must check the Out of Stock Table. Thanks

Agents, all the power must follow below for Dueba series, I fairy and Geo Lens
0, 100, 125, 150, 175,
200, 225, 250, 275,
300, 325, 350, 375,
400, 425, 450, 475,
500, 550, 600, 650,
700, 750, 800, 850,
900, 950, 1000 
all the power must follow below for Super Barbie Series
0, 100, 150, 200,  250, 300,  350, 400,  450, 500 .....


POST EXPRESS ~ Free pos express no matter how many pairs you order (within Malaysia Only)
POST LAJU
WEST MALAYSIA: 1st 500gm RM6
EAST MALAYSIA(Sabah/Sarawak)
1st 500gm RM8
add RM2/500gm (500gm=5pair)

1-5 pairs ----------> rm6
6-10 pairs ---------->  rm6+2=8
11-15 pairs ---------->  rm6+4=10
16-20 pairs ----------> rm6+6=12
21-25 pairs ---------->  rm6+8=14
26-30 pairs ---------->  rm6+10=16
31-35 pairs ---------->  rm6+12=18
36-40 pairs ---------->  rm6+14=20
41-45 pairs ---------->  rm6+16=22
46-50 pairs ---------->  rm6+18=24
51-55 pairs ---------->  rm6+20=26
56-60 pairs ---------->  rm6+22=28


Please follow below format to submit order

Name :
Contact number:
Address:
Delivery method:
How many pair:
Order:
Total + Shipping:
From what bank transfer / transfer:
Remittance to my account which:
Total remittance / the bank / Time Date:

Example:
Name : Norhaslin'na bt Abu Bakar
Contact number:013-2233340
Address:147, Persiaran TKP,
Taman Kantan Permai,
43000 Kajang, Selangor.
Delivery method: Pos Express
How many pair: 1
Order:
1. Sugar Candy 375/375 1 pair
Total:

Amount: RM28.00 Status: Successful
Reference number: 1442261930
Transaction date: 11 Nov 2010
Transaction time: 10:07:20
From Account: 162197330740 WSA

To Favourite 3rd Party Account: 110096100909
Account Holder Name: KRISTY ANAHONG
Recipient email: cve_0322@hotmail.com
Effective date: Today
Description of transaction: order-Norhaslin'na bt Abu Bakar