discus fish for sale
information: international
International Orders:
Information related only to orders from countries around the
world
Request for Price List
You can send an email ( ) to request for our
Discus Price List. Please state in your email whether you
are:
a) a Discus Importer / Distributor / Consolidator
b) Aquarium Shop Owner
c) A hobbyist
Placing an Order
Orders can be placed by sending an email to ().
Please send us your Purchase Order stating the strain, size,
quantity and price quoted. We would require a minimum of 150
pieces per shipment or unless agreed.
Order Confirmation
Upon receiving your order, we would send an Order Confirmation
for your verification.
This is to ensure the order is as to your expectation / approval
(in terms of Strain, Quantity, Size and Pricing). Our Order
Confirmation is not a confirmation of our acceptance of your
Purchase Order.
Ordering Processing
With the verified Order Confirmation, we will process the
order. Orders must be made a week ahead of shipment date.
This will give us sufficient time to quarantine
and select the highest quality fish and reserve the cargo
spaces / flight.
Order processing will depends on stock availability.
If stock available, order will be processed, if not, please
do allow 3 weeks to 4 weeks for processing.
We reserve the right to make substitutions
if the needs arise with the nearest size available, unless
otherwise stated specifically in your order.
Invoicing and Payment
Please provide us with the information required below for
us to send you our invoice:
a) Buyers' name and full address / Company name and full address
b) Consignees' telephone & Fax number
c) Name of destination airport
d) Name of handling agent – if any
Once the order is ready, we will email our
invoice to you stating:
a) total amount of the Discus order
b) Shipping Charges (Freight)
c) Packaging, Document Fees, All Other Fees
We will provide you our banking information
for money transfer into our bank account. Please send us an
email with your bank’s money transfer information, if
possible, for us to confirm the money transfer.
Shipment
Once we have confirmed the payment we will pack according
to your order and final check on the quality.
After packing, the shipment will be sent
to our freight forwarder within 3 hours for flight departure.
The following documents will be email / faxed to you:
a) Performa Invoice
b) Health Certificates
c) AirWay Bill to enable pre clearance of the cargo.
Receiving the Shipment / DOA
Claims
Once receiving the shipment, please refer to our Sales Term
& Conditions for DOA claims. Photos and Documentation
is required for DOA claims.
Discus must be acclimatize and transferred
to a quarantine center soonest possible to reduce stress.
Please do inform us once you have collected the discus and
we will check with you for your feedback and the condition
of the discus for the 1st week of arrival.
Note:
All of the above information serves as a guideline only. We
reserve the right to make changes when we deem necessary.
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