Each redemption will require the physical flyer to be presented to any of our outlets. Customers are required to fill in this form successfully prior to redemption.

Verification of invoice can be done in two ways. 

1. The Original Physical Invoice is presented at any of our outlets together with the aforementioned flyer. Photos of the invoice will NOT be accepted.​

2. The Registered phone number is verified by our sales executives Monday to Friday from 11.30am to 5.00pm. 

Redemption is limited to one item per customer per invoice per address per registered phone number. Repeated redemptions will be rejected.

While stocks last, first 1000 successful redemptions only.