GUIDELINES IN MAKING YOUR ORDER
1. Fill-up the Reservation/Order form that we will be sent to you. Complete Address
c. Mode of Payment
e. Exact date of Payment
f. Pictures of Orders or state the Product Code (just some of our product have the product code if not stated just paste the pictures.)
2. Once completely filled-up, send us thru FB www.facebook.com/unlimitedresourcesshoppe as Private Messa
ge or thru our email [email protected].
3. We will reserve your orders within 24hours only or it will be automatically cancelled and subject to availability.
4. Once agreed send us your payment then we will ship you the orders. Billing Statement will be sent to you for payment purposes. ACCOUNT DETAILS
Payment thru Bank
Bank Name : BPI (Bank of the Philippine Islands)
Account Name: Agatha Iris P. Pederiane
Account No. : 9829-2258-64
Payment thru Money Remittances (Cebuana, LBC, Palawan Pera Padala, Western Union, etc.) Name of Receiver : Agatha Iris P. Pederiane
Address : 42-C Llano Street Barangay Sangandaan, Project 8, Q. Contact Details : 0923-1172247 / 02-9967441
Note : Charges thru money remittances payments will be shouldered by the buyer. RESTRICTIONS/REMINDERS
• Please be reminded that all items are pre-order unless stated on-hand.
• Please take note that due to limitations in photography and the inevitable differences in monitor settings, the colors shown in the photo may not corresponds 100% to those in the items themselves. PLEASE DO MANAGE YOUR EXPECTATION.
• We strictly follow 24 Hours reservation only
• Full payment first before processing of orders.
• 2-3 days ETA upon payment
• There is no assurance that paid orders are all available, UNAVAILABLE ITEMS ARE SUBJECT FOR REFUND (2-3 days process)
• “No Free Shipping” unless stated on the items description
• Once we shipped your orders, we will advise tracking/waybill numbers
- we aren’t responsible for the delayed parcel caused by the courier.
• We assure that items are in good condition before we ship out, damage items cause by the courier will not be recognized.
• Items are No Warranty unless stated, No Return/ No Exchange
SHIPPING, PAYMENT and ORDER SCHEDULES. Every Week Schedule of Processing of Orders
CUT OFF OF ORDERS
- SUNDAY 8:00PM
PAYMENT
- MONDAY 10:00AM
SORTING/SHIPMENT
- TUESDAY
CUT OFF OF ORDERS
- TUESDAY 8:00PM
PAYMENT
- WEDNESDAY 10:00AM
SORTING/SHIPMENT
- THURSDAY
CUT OFF OF ORDERS
- THURSDAY 8:00PM
PAYMENT
- FRIDAY 10:00AM
SORTING/SHIPMENT
- SATURDAY
NOTE :
SHIPPING MAY CHANGE DEPENDING ON THE SELLERS VOLUME OF ORDERS, HEALTH CONDITION, WEATHER and PERSONAL MATTERS.
