2. The bill will be given after the form received by Namu

3. Form received = fix order

4. Payment first to avoid hit and run. no pay 1x6 hours after bill sent = cancel

5. Processing start after payment

6. Work process 2-3 days after the proof of payment received

4. Disarankan pict dari cust (must Halal, HD, & layoutable). boleh konsul foto dulu

5. Maximal revisi sebanyak 2 kali dalam 24 jam. tidak ada konfirmasi revisi = fix.

last but not least, feel free to ask me anything yappp!