How to Order:
• Choose the Product and note down the Item Code, Price, Color and/or Size.
• Call or chat with our Sales Representative with regards to availability of stocks.
• Pay the Required Deposit through one of our payment options.
• Send Proof of Payment copy to our Representative.
• Furnish complete delivery details and contact information.
Shipping and Delivery:
• We will schedule delivery at the soonest possible time.
• We will inform you of the Possible day of Delivery.
• Logistics Charges Apply to all Orders.
• Logistics Staff must not take much time in clients premises as they are Scheduled to delivery other products elsewhere.
• Customer must make sure that there will be a representative of theirs to accept delivery as if delivery would need to be re-scheduled than a fee would be imposed.
• Logistics charges by 3rd party forwarders will be at the expense of the client.
• All orders must be coursed through a Purchased Order if Client is of a Corporate or Business Entity..
• Full Amount Deposit must be made prior to Delivery as confirmation of order.
• Balance Due if any for the order shall be paid in Full upon acceptance of Delivery.
• Cheque payments will have to cleared prior to delivery.
• Assembled Items such as Office Tables cannot be returned.
• Made to Order Products cannot be returned.
• For Returns and Replacements, there will be a 10% Service charge imposed.
• Delivery charges are non refundable.
• For cancelled orders in bulk there would be a 20% service charge imposed.
• All Products for return and replacement must be inspected by Cost U Less for verification and approval..
• All products are warranted to be free from factory and workmanship defects.
• Replacement shall be availed only within 7 days of purchase otherwise replacement of parts with a defect or repairs shall be extended.
• Warranty does not cover wear and tear.
• Warranty does not cover scratches to products and/or due to mishandling of client.