HOW TO ORDER

Before you order, it’s worth taking note that orders are arranged by batch on a monthly basis. Deadline of order is every 20th of the month. Shipment from South Korea starts 10-15 business days after deadline of payment (this due to the consolidation process and depending on the release date and domestic delivery of the orders as well).

*If you want to pay in partial or full using bank transfer, e-wallet or via bank transfers, please skip to 1.2

1.1

Paying in full through PayPal, major credit cards and debit cards on the Checkout page (PayPal fees will apply to all debit or credit card used in the regular Checkout page):

1. Browse through the shop, add your item to the cart and check out.

2. You will pay through PayPal either as a logged in user or a guest.

6. Once paid, you will immediately receive a system-generated order confirmation that summarizes your orders in your registered email.

7. You will also receive a separate Order Invoice in the next 24-48 hours which includes the PayPal fees that you still need to pay and that’s it, you’re paid!

1.2

Paying in partial or full through offline payments: e-wallets, bank deposit/transfers and through remittance centres:

1. Browse through the shop, add the item to the cart and check out.

2. In the Checkout page, you don’t need to fill in any details, just take a screenshot of the ‘Order Summary’ showing the Orders and Total amount.

3. Go to the Payment Calculator to see the total amount to be paid and pay using our payment details. You also can opt to pay in instalments.

4. Go to the Order Form on the main navigation page and fill in the details and upload the screenshot of your order and proof of payment.

6. Wait for your Order Invoice and Payment Confirmation to be sent in your registered email in 24-48 hours.