How to order




CUSTOM MADE FORM

(Will consolidate data and send in formal order form upon receipt of downpayment)

•Name:

•Address:

•Contact Number:

•Order confirmation

- Item:

- Shipping fee (depends on location):

- Total:

50% Down payment to book order:

Full payment before delivery:

 

MODE OF PAYMENTS

•BANK DEPOSIT

BANK DETAILS : 

UNIONBANK #00-177-000288-4 MCDMC (MODERN CONCEPTS DEVELOPMENT AND MARKETING CORPORATION)

AUB #032010012451 DEDIPO FURNITURE DEPOT

•GCASH : 639175977596   

•MAYA : 639175977596 

•PAYPAL OR PAYMONGO VIA LINK +5% AUTOMATED TRANSACTION FEE

 

 

TERMS  

PLEASE READ : LOOSE FURNITURE                                        

FOR CONFIRMATION OF YELLOW HIGHLIGHT BEFORE ROLLING OUT                                             

  • TERMS: 50% BOOKING DOWNPAYMENT TO CONFIRM ORDER AND START PRODUCTION & 50% FULLPAYMENT BEFORE DELIVERY TO GET DISPATCH RELEASE FOR DELIVERY SCHEDULE.
  1. FOR BOOKING : 50% DEPOSIT OF PAYMENT.
  2. CONFIRM DATA IN ORDER FORM BY PROVIDING SIGNATURE FOR CONFIRMATION.
  3. STRICTLY MUST SEND FORMAL ORDER FORM WITH SIGNATURE / E-SIGNATURE & PROOF OF DOWNPAYMENT FOR DOCUMENTATION SUBMISSION TO WORKSHOP, ORELSE WILL CAUSE CORRESPONDING DELAY IN DELIVERY.
  4. ONCE ORDER FORM IS CONFIRMED, SIGNED AND DOWN PAYMENT DONE : ORDER IS FINAL. NO REFUND AND NO CHANGE OF MIND OR ELSE DOWN PAYMENT WILL BE FORFEITED.
  5. THEN WILL ROLL OUT FOR PRODUCTION SCHEDULE (BY BATCH). PRODUCTION UPDATE IS ONLY GIVEN UPON REQUEST.
  6. READY FOR DELIVERY ITEM/S MUST BE PROCESSED FOR CLEARANCE(FULLPAYMENT) 7-10 WORKING DAYS TO NOT INCUR STORAGE FEE 500PHP/DAY OR 50PHP PER ITEM PER DAY WHICH EVER IS HIGHER WILL APPLY. ONCE CLEARANCE DONE DELIVERY SCHEDULE WILL BE RELEASED.

                        6.1 IF CANNOT BE DELIVERED, DISPATCHING OFFICER SHALL DIRECT THE CUSTOMER TO PARTNER STORAGE PROVIDER. PRODUCTION             

                        WOULD REQUIRE THE CUSTOMER TO CHECK THE  ITEMS PERSONALLY PRIOR DELIVERY TO PARTNER STORAGE PROVIDER. DEDIPO SHALL NOT BE            

                        HELD LIABLE FOR ANY DAMAGE/S THAT THE ITEM/S MIGHT ENCOUNTER WHILE AT THE STORAGE PROVIDER.              

                        6.1. ADDITIONAL CHARGES OR CLIENT SHOULDER ON SITE FOR : GATE FEE, VILLAGE FEES.                      

                        6.2. ADDITIONAL CHARGES OR CLIENT SHOULDER ON SITE FOR : MEDICAL REQUIREMENTS SUCH AS BUT NOT LIMITED TO COVID/RAPID TESTS, SWAB TESTS, & ETC.                

  1. FOR ORDERS THAT REQUIRE MINOR TO MAJOR ONSITE INSTALLATION, KINDLY ALLOT 2-3 TO MAXIMUM OF 7-14 WORKING DAYS TO FULLY FURNISH THE PROJECT.
  2. PRODUCTION ONLY ALLOWS 2 WEEKS APPROVAL OF FABRIC/WOOD SHADE/ETC., TO COMPLETE ORDER FORM DETAILS. FOR DELAYS IN APPROVAL, KINDLY EXPECT SET BACK FROM THE SUPPOSED DATE OF COMPLETION. # OF DAYS DELAYED FROM 2 WEEKS APPROVAL WILL BE ADDED TO THE EXPECTED RELEASE DATES.
  3. NO REFUND AND NO CHANGE OF MIND OR ELSE DOWN PAYMENT WILL BE FORFEITED.
  4. FOR CHANGES / REVISIONS OF DETAILS, CORRESPONDING CHARGES WILL APPLY.
  5. CUSTOM MADE HAND CRAFTED PRODUCTION COUNTED UPON APPROVAL OF SHOP DRAWING NOT UPON DOWNPAYMENT : PRODUCTION LINE UP 90-120 WORKING DAYS BUT REST ASSURE WE'LL MAKE IT AS FAST WE CAN. NO RUSH ORDERS AS IT IS HAND MADE. LEAD TIME DOES NOT INCLUDE PACKAGING AND TRANSIT. IN CASES INTERNAL PRODUCTION TARGET IS GIVEN, IT IS STILL TENTATIVE AND NOT FINAL.
  6. IF THE PIECE(S) SHOWS FAULTY CRAFTMANSHIP WITHIN 180 DAYS, WE WILL DO OUR BEST TO PROVIDE REPAIRS OR REPLACEMENTS. INSECTS / BRUTAL PHYSICAL DAMAGE / PET DAMAGES / NORMAL WEAR AND TEAR STRICTLY NOT INCLUDED. NATURAL WOOD GRAINS & SHADE MAY VARY. NATURAL STONE GRAINS & SHADE MAY VARY. ALL PIECES ARE TREATED WITH ANTI-PESTS(TERMITES ETC.) THUS ANY PIECES FOUND WITH PEST ISSUE IN CLIENT'S SITE & ESPECIALLY WITH CONSTRUCTION WILL NOT BE COVERED.
  7. TERMS / CONDITION NOT SPECIFICALLY INCLUDED IN THIS PROPOSAL IS NOT VALID.
  8. ANY VERBAL AGREEMENT WILL NOT BE VALID.
  9. IF THE PIECE(S) ARE SHIPPED VIA 3RD PARTY COURIER, WE WILL NOT BE LIABLE FOR ANY DAMAGE TO THE ITEM ONCE RECEIVED. WITH ADDITIONAL FEE FOR CRATING (CRATING FEE).
  10. FOR ITEMS NOT PROCESSED / NOT CLAIMED / NOT PAID AFTER 90 WORKING DAYS AFTER COMPLETION, ADDITIONAL FEES OR CANCELLATION OF ORDER FORFEITING DOWNPAYMENT WILL APPLY.

 

PLEASE READ : BUILTINS                                            

FOR CONFIRMATION OF YELLOW HIGHLIGHT BEFORE ROLLING OUT                                             

  • TERMS: 50% BOOKING DOWNPAYMENT TO CONFIRM ORDER AND START PRODUCTION & 50% FULLPAYMENT BEFORE DELIVERY TO GET DISPATCH RELEASE FOR DELIVERY SCHEDULE.
  1. FOR BOOKING : 50% DEPOSIT OF PAYMENT.
  2. CONFIRM DATA IN ORDER FORM BY PROVIDING SIGNATURE FOR CONFIRMATION.
  3. STRICTLY MUST SEND FORMAL ORDER FORM WITH SIGNATURE / E-SIGNATURE & PROOF OF DOWNPAYMENT FOR DOCUMENTATION SUBMISSION TO WORKSHOP, ORELSE WILL CAUSE CORRESPONDING DELAY IN DELIVERY.
  4. ONCE ORDER FORM IS CONFIRMED, SIGNED AND DOWN PAYMENT DONE : ORDER IS FINAL. NO REFUND AND NO CHANGE OF MIND OR ELSE DOWN PAYMENT WILL BE FORFEITED.
  5. THEN WILL ROLL OUT FOR PRODUCTION SCHEDULE (BY BATCH). PRODUCTION UPDATE IS ONLY GIVEN UPON REQUEST.
  6. READY FOR DELIVERY ITEM/S MUST BE PROCESSED FOR CLEARANCE(FULLPAYMENT) 7-10 WORKING DAYS TO NOT INCUR STORAGE FEE 500PHP/DAY OR 50PHP PER ITEM PER DAY WHICH EVER IS HIGHER WILL APPLY. ONCE CLEARANCE DONE DELIVERY SCHEDULE WILL BE RELEASED.

                        6.1 IF CANNOT BE DELIVERED, DISPATCHING OFFICER SHALL DIRECT THE CUSTOMER TO PARTNER STORAGE PROVIDER. PRODUCTION             

                        WOULD REQUIRE THE CUSTOMER TO CHECK THE  ITEMS PERSONALLY PRIOR DELIVERY TO PARTNER STORAGE PROVIDER. DEDIPO SHALL NOT BE            

                        HELD LIABLE FOR ANY DAMAGE/S THAT THE ITEM/S MIGHT ENCOUNTER WHILE AT THE STORAGE PROVIDER.              

                        6.1. ADDITIONAL CHARGES OR CLIENT SHOULDER ON SITE FOR : GATE FEE, VILLAGE FEES.                      

                        6.2. ADDITIONAL CHARGES OR CLIENT SHOULDER ON SITE FOR : MEDICAL REQUIREMENTS SUCH AS BUT NOT LIMITED TO COVID/RAPID TESTS, SWAB TESTS, & ETC.                

  1. FOR ONSITE INSTALLATION, KINDLY ALLOT 14-20 WORKING DAYS TO FULLY FURNISH THE PROJECT.
  2. PRODUCTION ONLY ALLOWS 2 WEEKS APPROVAL OF FABRIC/WOOD SHADE/ETC., TO COMPLETE ORDER FORM DETAILS. FOR DELAYS IN APPROVAL, KINDLY EXPECT SET BACK FROM THE SUPPOSED DATE OF COMPLETION. # OF DAYS DELAYED FROM 2 WEEKS APPROVAL WILL BE ADDED TO THE EXPECTED RELEASE DATES.
  3. NO REFUND AND NO CHANGE OF MIND OR ELSE DOWN PAYMENT WILL BE FORFEITED.
  4. FOR CHANGES / REVISIONS OF DETAILS, CORRESPONDING CHARGES WILL APPLY.
  5. CUSTOM MADE HAND CRAFTED PRODUCTION COUNTED UPON APPROVAL OF SHOP DRAWING NOT UPON DOWNPAYMENT : PRODUCTION LINE UP 90-120 WORKING DAYS BUT REST ASSURE WE'LL MAKE IT AS FAST WE CAN. NO RUSH ORDERS AS IT IS HAND MADE. LEAD TIME DOES NOT INCLUDE PACKAGING AND TRANSIT. IN CASES INTERNAL PRODUCTION TARGET IS GIVEN, IT IS STILL TENTATIVE AND NOT FINAL.
  6. IF THE PIECE(S) SHOWS FAULTY CRAFTMANSHIP WITHIN 180 DAYS, WE WILL DO OUR BEST TO PROVIDE REPAIRS OR REPLACEMENTS. INSECTS / BRUTAL PHYSICAL DAMAGE / PET DAMAGES / NORMAL WEAR AND TEAR STRICTLY NOT INCLUDED. NATURAL WOOD GRAINS & SHADE MAY VARY. NATURAL STONE GRAINS & SHADE MAY VARY. ALL PIECES ARE TREATED WITH ANTI-PESTS(TERMITES ETC.) THUS ANY PIECES FOUND WITH PEST ISSUE IN CLIENT'S SITE & ESPECIALLY WITH CONSTRUCTION WILL NOT BE COVERED.
  7. TERMS / CONDITION NOT SPECIFICALLY INCLUDED IN THIS PROPOSAL IS NOT VALID.
  8. ANY VERBAL AGREEMENT WILL NOT BE VALID.
  9. IF THE PIECE(S) ARE SHIPPED VIA 3RD PARTY COURIER, WE WILL NOT BE LIABLE FOR ANY DAMAGE TO THE ITEM ONCE RECEIVED. WITH ADDITIONAL FEE FOR CRATING (CRATING FEE).
  10. FOR ITEMS NOT PROCESSED / NOT CLAIMED / NOT PAID AFTER 90 WORKING DAYS AFTER COMPLETION, ADDITIONAL FEES OR CANCELLATION OF ORDER FORFEITING DOWNPAYMENT WILL APPLY.

      THANK YOU