ORDERING PROCEDURE
If you have questions for us regarding ordering ~ click on this link
For 2009 Orders click on this link:
2010 order procedure
COLLATE your orders for your school's music groups (There is a 10% discount if you have 5 or more groups).
1. Orders paid by E-Invoice - are credit orders. What this means is we will E-Invoice you after delivering your ordered items. Upon notification by IFAAS you confirm the receiving of ordered items, MOE will then pay us.
- E-INVOICE order details link
2. Orders paid by School funds - are credit orders. What this means is our invoice is sent together with your ordered items. On submitting that invoice, your school will then pay us.
SCHOOL FUNDS order details link
3. Orders paid by Personal Cheque or Inter Bank Transfer - are cash orders. What this means is we will proceed with your order only after we have been paid.
PERSONAL CHEQUE or INTER BANK TRANSFER order details link
IMPORTANT POINTS
a. EARLY BIRD ORDER: extended to 14th May 2010
b. HOW YOUR ORDERS ARE PROCESSED - ORDER QUEUE
For Early Bird Orders:Photography and Souvenir Group Photo packages are delivered by 15th June.
Souvenir PhotoMontage packages are delivered by 31st August.
Orders after 14th May 2010:
Photography and Souvenir Group Photo packages are delivered on a
• First come first served - deliveries will be from 20th June to 9th July
• Break for SYF in July
• Deliveries resume by 11th August.
Souvenir PhotoMontage package is delivered on a first come first served basis- deliveries will be from 10th September