HOW TO ORDER |
Minimum Order : we have 3 kinds that depend on product type and condition as below :
(1) Silver with Gemstone (Bangles, Necklaces, Bracelets) + Plain silver (Bangles, Necklace, Bracelets) + Enamel silver (Bracelets, Necklace)
Min. order = 10 pcs./design.
(2) Plain silver earring, Pendant silver charm
Min. order = 10 pcs./design
(If you need mix items less than 10 pcs. per design, please contact me.)
Only plain silver bangles, necklace and bracelet. we can sell 1 pc. for retailer.
(3) Silver Chains
Min. order = 50 pcs/ order. (mix design together)
Buyer request others Size and Length , pls. contact sales@silver-jewelry-thailand.com
Payment term : 1st order : 50 % down payment, 50% before shipment.
Next order : 30 % down payment, 70% before shipment.
by Paypal Account : rattiya@silver-jewelry-thailand.com
by T/T : ACCOUNT INFO --->
Account name : Silverth Shop
Account No. : 130-5-88490-8
BANGKOK BANK, Bangna Branch.
SWIFT Code : BKKBTHBK,
Delivery time =
for (1) ~ 30 days after receive down payment.
for (2&3) 2~3 weeks after receive down payment.
HOW TO ORDER
1.For Non-member --->Register your information before order and click Submit to confirm.
2. Fill your information in the Registration Form and click Submit to confirm or click Reset for cancel. Then, next to step 3 . For Member---> fill Username and password
3. Select the catalogues type by the left side.
4. Select the picture by your needed and click Addcart. Then, link to Proforma Invoice page.
Proforma Invoice page you can see and proceed the order as follow :
5. If you would like to select more picture ---> click Back to order
6. If you would like to finish the order ---> click Confirm
7. If you would like to cancle order --> click Cancle
8. If you would like to delete order ---> click Remove
After you confirm the Order :
9. The order information (proforma invoice) sent to your e-mail address.
10. Customer make down payment 30 % and sent a payment copy by e-mail for evidence.
11. Waiting the process to be finished as refered the delivery time in Proforma Invoice (~30 days).
12. When the process is finished, We make a Proforma Invoice for rest payment and shipping charge (C&F) we sent by UPS / FEDEX or customer request. but If customer have shipper's account number, please inform.
13. Customer make a rest payment and sent a payment copy by e-mail to us for evidence.
14. After we receiving rest payment, we ship the commodities to your hand and let you know the tracking number by e-mail.