Buyers should check all goods delivered and picked-up. The company will not be held liable for any missing or damaged goods reported after delivery or pick-up and in case of provincial shipments, the Company's responsibility ceases upon delivery of the goods to the carrier.
Return or exchange of goods must be made within 15 days from the date of purchase within and outside Metro Manila, a period of 60 days provided:
Goods are still in its original pack/box, in good condition, complete with its accessories, screws, fittings, and manuals.
Buyer brings his/her ORIGINAL ORDER LIST/INVOICE. The Company will not accept return or exchange of goods without Order List.
If returned goods have already been paid, Credit Memo will be issued and will be deducted on the next purchase. CASH WILL NOT BE REFUNDED.
Buyers are responsible for bringing the items to be returned to the company's office located at 618 Congressional Avenue, Brgy. Bahay Toro, Quezon City
For sticker, laminates, PVC Edge Band & metered items retail orders, return or exchange will not be accepted.
For items with special discount and/or promo, returns will only be accepted if whole quantity is returned.
Buyer agrees to pay interest at 30% per annum on all overdue accounts. In case of litigation, the buyer hereby submits to the jurisdiction of the Court of Quezon City and agrees to pay Attorney's fees and court costs.