Our 4-steps guide to order products online from us. Contact Us for
any clarification. Also see our Terms & Conditions.
|| 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.
|| 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.
|| 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.
|| 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.