No backing out after confirming your order.
No refunds or exchanges unless item is out of stock.
Payment is to be made within 24 hours of receiving invoice.
Payment is to be made by DBS/POSB ATM transfer or iBanking only.
We do not accept inter-bank transfers.
We are not responsible for any lost/damaged mails.
Meetups are not available.
To place an order, please fill in the order form at the bottom of the page. Please do NOT email us directly.
Upon processing your order, an invoice will be emailed to you.
For those paying via ATM transfer, please attach a picture of your receipt and email it to us for verification.
Please do not make payment if you have not received an invoice.
Please check your junk mail if you do not receive an invoice/reply within 24 hours.
Once you have made payment, please reply our invoice with your payment details in the following format:
Name:
iBanking nick: (if applicable)
Transaction reference number:
Amount transferred:
Date and Time of transfer:
Mailing name and address:
We will verify your payment ASAP and your order will be mailed out on the next mailing day.
Please do not hesitate to send any enquiries to shopodd@project-odd.com
Labels: howtoorder