*The damage waiver is 50% from the total invoice and needs to be settled along with the final payment as guarantee in case of loss or damage. Should there are no damage, the full amount of the damage waiver will be returned to you at the after the event when items have been checked thoroughly. We endeavor to return your damage waiver within 72 hours of event finish.
Special/ Customize Order
A non refundable full payment is required for new items or large quantity order that specially produce based on request. Production will only start after payment receive, failure to settle by 1 week after the invoice is issued will result in cancellation of the production. Order is final and only 10% reduction from the total amount is allowed.