Terms & Conditions

1. All order will be processed within 3 working Days.
2. Our sales representatives will contact you and a written acknowlegement will be sent to your email for confirmation of the order.
3. Upon ordering, kindly furnish with (1) full name (2) contact number (3) email address.
4. For urgent orders of less than 3 working days, kindly contact our sales representative Ms Sofea 90492774 or email at accounts2@jeewa.sg for assistance.
5. Upon confirmation, strictly no decrease in the number of pax.
6. Any increment of pax has to be made at least 3 working days in advance and is subject to our availability of the ingredients.

Cancellation Policy:

• 50% of invoice amount will be charged for cancellation made after confirmation
• The management reserves the right to replace the menu items should it be unavailable at the time. We will inform you should this happen.

Covid‐19 Clause

• Donations will proceed without the physical presence of Donors.

Payment

• Upon confirmation, Full payment via credit card, bank transfer, and Pay now/Paylah (UEN‐199404504Z must be made 2 days after confirmation of event to Jeewa Ltd, UOB current account: 106‐307‐370‐4.Otherwise the slot will be released.
• Please email the confirmation payment via bank transfer or CDM receipt to & accounts2@jeewa.sg