How To Order

Step 1	Choose Item > Add To Container > Place Order  Make your choice from among the available set of items displayed in our Pottery Showroom, simply add your selected item into container until it is 100% loaded. Once your container is fully loaded, you may place your purchase order by clicking on "Place Order Now" button located at the bottom of View Container page.
Step 2	Order Received & Pending  After having place your order through our Online Purchasing System. Your order will be send to MYPottery's sales department. You should receive our Pro Forma Invoice shortly by both fax and email. We will need your endorsement of this Pro Forma Invoice which require you to fax us back the endorsed Pro Forma Invoice. Once you have faxed us back your endorsed Pro Forma Invoice, you will be required to place on us your firm order by Arranging Payment for your order so that we are able to commence our production. Use this Pro Forma Invoice to open your L/C or make your T/T payment. Since the production process has not commence at this stage, if you have change your mind and not ready to place your order now, you can still able to cancel the order through Order History page.
Step 3	Order Confirmed & Production In Progress  Once we receive your T/T payment or L/C, the production process will commence immediately to make sure your order will be delivered on time. In case you need any change of packing in the same acceptable to us, it can be incorporated.
Step 4	Order Shipped  At this stage, all the items have been packed as your request and loaded into container and in transit to Port Klang. Buyer may also, if felt necessary, prefer to insure the consignment in transit, which requires to be decided at the time of placement of order.