Note:
Invoice would be issued to clients upon payment
Consolidation of orders would be done on 25th , 31th respectively
Sales Agents please make clear of the ordering.
Posted by AEI at 9:43 AM
All goods sold are in NETT price and in SGD (S$).
Please make the order between 25 to 31 of the month when u can receiving the goods by next month.
If you need any order please email us including your full name, your Hp number and item name.
For cash payment, payment MUST be made upon receiving of goods. If payment is not made upon delivery, orders will be cancel.
Invoice will be given when the full payment is made.
Our sale team will delivery some locations for collecting your goods.
Please check the goods and make sure there nothing wrong with it before you go off.
7 Days 1 to 1 exchange or refund IF there is problem with the goods.
No exchanging or refund goods after 7 days.
Please contact your sale agent on any orders.
By using AEI site, consumers are agreeing to our Terms & Conditions stated.
AEI reserved the rights to make any changes to our site, policies and our Terms & Conditions without prior notices.
ALL INFORMATION PROVIDED WILL BE KEPT CONFIDENTIAL.
More Terms & Conditions will be update soon...
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