Strapya Spree #3 [CLOSED!]
Spreesgalore Feedback ( +73/-0)
Spree closed!! consolidating orders.. all payments to be in by 1pm 16 June 2009!!
Spree Exchange Rate SGD1 : JPY68.05
The exchange rates will be subject to changes.. most likely the final exchange rate will be taken from the OCBC website where I charge the bill to my credit card.. However I cannot provide immediate evidence on this because based on my previous experience Strapya charged me like 2 months later..
My email: xiaozhen109@yahoo.com
Website I'm ordering From: Strapya!
Terms and Conditions::
1. Only paid orders will be taken in. No payment = No order.
2. Items not collected within 1 month after arrival will be confiscated.
3. The spree will be cancelled if response is too poor and refunds will be done.
4. No changes of the order once I have placed order.
5. I will not be responsible if the seller ships the wrong order/ colour, BUT I will make sure that all orders are correct before sending out.
6. If you opt for normal mail, I will not be responsible for any missing packages!!
7. Spree participants will bear all costs of all charges incurred from the ordering process.
8. Please post your order and transaction details in ONE COMMENT.
Item Distribution methods
a. Normal Mail
b. Registered Mail.
(Postage to be advised after the items arrive..~ ^^)
*Strictly No meet ups~
Payment Details
IB or ATM Transfer to POSB SAVINGS 159-13010-0 or OCBC EasiSave Account 581129566001
Pls use your LJ nick when transferring so as to make it easier for me
*No Interbank Transfers~ [Please ask me if you want to.. requires 3 days to verify!]
Spree will be closing on:: 25th June 2009, 9PM Free shipping reached! closing on 15 June 2009, 12 midnight!
Shipping Details
Direct Shipping from Japan.
NOTE
There will be 2 payments to be made:
1st payment: Total Amount in JPY / 68.05 = SGD$
2nd payment: Top ups (if any during the ordering/ Shipping process) + Local Postage + Handling Charges
From my past experience, there will be a overall 2% charge from the bank for usage of the credit card..
(if you need a verification on that part I can provide u with the picture of my previous transaction.. coz the previous time they took around 2 months later to charge my credit card.. )
Format of Order
Real Name/ LJ nick:
Email:
Bank Account Type/ number (in case of refunds.):
Item 1
Name of item:
Model Number:
URL: (make sure this is correct)
Colour:
Size:
Amount: (Price in JPY)
Alt (if OOS):
Item 2
Name of item:
Model Number:
URL: (make sure this is correct)
Colour:
Size:
Amount: (Price in JPY)
Alt (if OOS):
Total Price in JPY:
Total Amount in SGD: 1st payment (Total price (JPY) / 68.05) = Total in SGD. (please round up to the nearest cent)
Payment Details
Ibank / ATM
Transaction Reference:
Date / Time of Transfer:
Frozen Replies = Payment Recieved
All unpaid orders will be deleted.
All updates will be done at My LJ