10/03/2026
Good Day, Valued Clients!
We would like to inform everyone who is placing bulk orders of mineral water containers that starting today, we will be implementing a strict payment policy.
Clients who have unpaid balances for 3–4 days will not be supplied or released any mineral water gallons until the balance is fully settled.
While we understand that delays may sometimes happen, we can only allow a maximum order of ₱500 or up to 20 pieces of mineral water gallons for clients with pending payments.
If the balance remains unpaid beyond the given period, future orders may be temporarily suspended until all outstanding payments are cleared.
We kindly ask for your cooperation and understanding. As a business, we also have responsibilities such as paying for electricity, staff salaries, and other operational expenses. Your timely payment helps us continue providing quality service to everyone.
Business is business, and we respectfully ask everyone to honor their obligations so we can continue serving you fairly and consistently.
Thank you very much for your understanding and continued support.
-MANAGEMENT
