Imperial Discus Farm - Malaysia Discus and Ornamental Fish Exporter

Order Procedure

	Step 1

	Kindly issue us your purchase order by email or fax. The purchase order (PO) needs include:
		a.	Name of customer's company(or person's).
		b.	Address of customer's company.
		c.	Name and contact no. of person who is liable for the order made (Email, office, mobile and fax numbers).

		d.	A list of discus that customer would like to order. Customer should include (a) specific code number of the discus and; (b) specific quantity.

		e.	Destination airport.
		f.	Expected date of delivery.

	PO could be made via email: kwants@idfdiscus.com.my

	Step 2

	Customer's PO being received by us and we will revise your oder by checking our stocks. We will send you a proforma invoice (a summary of your order with the total amount due) shortly.
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	Step 3

	Customer receives our proforma invoice. If you would like to change your order, now it's the time, notify us and get us another PO. If not, customer should proceed by making payment to us. Your payment should be bank Telegraph Transfer to the following account: Bank account name: IDF AQUARIUM TRADING Bank account number: 3982512432 Bank's Address: PUBLIC BANK BERHAD CHEMOR PERAK

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	Step 4

	Once we receive you payment, we will then start arranging the flight schedule with our forwarding agents. We will apply the Certificate of Origin and Certificate of Health from Fisheries Department of Malaysia.
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	Step 5

	We will fax you the following documents for your custom clearence: a. Invoice b. Certificate of Origin c. Certificate of Health d. Air Way Bills(AWB)
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	Step 6

	Your discus arrive at your country.
	Your discus arrive at your country.			[Back to top]

Order Procedure