Process flow to purchase a service
- Hand in your order : Check the contents of your pockets/bags before handing your order to counter-clerk.
- Receive your Invoice: Count the number of garments you have handed in and confirm this with the invoice presented to you
- Special Instructions: Convey any special instructions before the invoice is made
- Hand in your invoice to the counter clerk
- Once your order is assembled you may pay by cash, card or on;ine link
- Confirm the number of garments in your order match the number of garments in the invoice
- Call 26458646 or 992 0373306 | E-mail:email@example.com
- For Home Pick-up: Give your detailed address along with telephone numbers and landmarks.
- Confirm the number of garments in your order. We will send you the invoice via e-mail or Whatsapp
- For Home Drop: Give your Invoice number, name, telephone numbers and landmarks
- You may pay for your Home Dropped orders via cash or online payment link we will send via SMS
- Confirm the number of garments matches the number of garments on your invoice