Purchasing & transaction rules
The conditions and price changes between the customer and the seller in private communication need to be modified before the order is placed and the remarks are met.
Within ￥10 of the price difference of the commodity, the purchasing department will directly update the order for the customer (the difference will exceed ￥10 will cancel the order).
The order postage is based on the purchase payment on the merchant's standard. The difference will be automatically charged for the customer within ￥10 (the price difference will exceed ￥10 will cancel the order).
The purchasing fee will not be charged in the purchase order and will be charged when the international shipping fee is charged (the international shipping fee will not be counted in the purchasing fee).
If you purchase a custom goods, you are advised to trade with the merchant yourself. If you trade through us, we will not be liable for any mistakes.
We will not accept any orders for promotional events or discounted or snapped events. If the customer places an order, it will be processed according to the general purchase order.
We have the right to refuse to purchase any goods for our customers, especially forbidden products and defective products.
The customer signs the product style, the quality and quantity are inconsistent with the order, according to the purchase order information, if the customer information is consistent, the responsibility does not belong to our company.