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How To Order

1. Refer our products at
Please provide us with the following information:
a) Product code & colour
b) Quantity order
c) Expected date for collection
d) Attach your design/arwork
and send email to
2. We will email you a price quotation & inform you of the stock availability.
3. 50% deposit is required for order confirmation.
Payment by cash or direct bank into:
Account Name: New World 
Alliance Bank: 601280010015052
4. Next, we will email to you the artwork design for your confirmation
5. You will be informed when goods are ready for collection.
Take note: 
balance outstanding must be paid by cash upon collection of goods.
Cheque payment will have to wait until bank clearance before goods can be collected.
There shall be no part payment
or/and no part collection of goods order.