Terms and Conditions For Wholesale Ordering From Divine Diva Bali
- Once we have received your order and confirmed with you (e.g. fabrics, colors sizing etc.) We will generate your invoice and email to you to check .
- We require 50% of the invoice total to start production of your order.
- Production will not be started until this amount is received.
- On completion of your order we will request the balance so your order can be shipped to you.
- All of bank details are supplied on our invoices so you can make your international wire transfer to us. One this has been received your cargo is on the way.
- Please note we don’t take credit card payment over the phone.
- To ensure your cargo gets to you hassle free ensure your delivery address is clear (Eg:Name, address, state, country and postal code, and telephone contact both mobile and land lines.)
If You have any questions please contact us by email using the contact form