How to Order?
Step 1: Visit our website: www.celloom-ph.com for a complete catalogue of our product lines
Step 2: List down the names of the furniture you are interested on.
Step 3: You may contact us through our e-mail address by pressing the link menu Contact Us then send a message to marketing or you can send email to celloom@pldtdsl.net or you can fax thru # (032) 343 – 9005.
Step 4: We will send you a Pro-forma Invoice (PFI) with the list and prices of items you are interested on.
Step 5: Check the list in the PFI and confirm the items you want to buy.
Step 6: Sign the PFI and send it back to us for reference in processing the job order.
Step 7: We require a 50% down payment made through wire transfer before we proceed with Manufacturing of items.
Step 8: Send us a copy of the Bank details.
Step 9: We will inform you that payment has been receive and we will advise shipment schedule.
Step 10: Contact us for any problems such as ship schedule, etc.
Step 11: We will advise that products are done.
Step 12: Send us your full payment and Bank transaction receipt details.
Step 13: We will advise receipt of payments and shipment of items, shipment details will be advise also.
Step 14: We will send the shipment documents for you to be able to process and claim the container on the Port of Discharge.
Terms and Conditions?
Price Term - Freight On Board - Cebu, Philippines and in U.S. Dollars
Payment Terms - 50% down payment by T/T to be paid in favor of Celloom Furniture Corporation, balance to be paid against Documents.
Delivery Term - Shipment within 45 - 60 days from receipt of 50% down payment by T/T.