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Payment

Payments via Credit Card and Bank Transfer are accepted.

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PayNow or Bank Transfer must be made within 24 hours after the order is placed, otherwise order will be cancelled.

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STEPS FOR PAYNOW / BANK TRANSFER:

  1. Choose "MANUAL PAYMENT" when checking out.

  2. Please take note of the total payment amount to be transferred.

  3. Make payment to PayNow to UEN: 53319093B or Bank Transfer to DBS Current 003 943404 9

  4. For PayNow, please leave your order number (e.g. 24015) under "Comment to Payee"

  5. Please fill in the details in the form below.

  6. We will contact you if we require further details. Any details that are left out will not be accepted. 

SGQR CODE:

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Thank you for your payment!

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