Customers must complete payment first before order processing.
After payment, kindly send a clear proof of payment (screenshot or receipt) to the official Tindahan ni Isko page or assigned order form.
Orders will be confirmed only after payment verification.
Processing of orders will begin once payment is validated by the BU USC.
Note: Payments without corresponding order details may cause delays in confirmation.
Order Confirmation & Processing
Orders are considered official and final once payment has been verified.
Confirmation messages will be sent through the official communication channel used during ordering.
Processing time may vary depending on:
Refund, Cancellation, and Change Policy
To maintain fairness and accountability, the following policies apply:
All sales are final once an order has been confirmed and processed.
Refunds are only allowed in cases of:
Change of size, design, or item is subject to availability and approval by management and must be requested before production or release.
Note: Change of mind, incorrect size selection, or late requests after processing are not valid grounds for refunds.
Release and Claiming Policy
Customers must present proof of payment and order confirmation upon claiming their merchandise.
Claiming schedules and locations will be announced through official platforms.
Unclaimed items after the announced claiming period may be subject to:
For any payment-related concerns, customers are encouraged to message only the official Tindahan ni Isko pages to avoid misinformation or unauthorized transactions.
Always verify that you are transacting with an official Tindahan ni Isko account.
Do not send payments to personal accounts unless officially announced and authorized.
Screenshots, edited receipts, or unclear proof of payment may result in delayed processing or cancellation.