Payment Information
Payment method 1: iBanking / ATM Transfer
Payment method 2: PayNow
Payment method 3: PayPal
Payment method 4: Cash
- Please transfer to POSB SAVINGS 175-21885-8 or UOB TX-ACCOUNT 353-379-332-9.
- For iBanking transactions, please provide us with a screenshot of the transaction reference number for verification purposes.
- For ATM transactions, please attach a photo of your receipt with your email address writted on it. Scanned copies will not be accepted.
- Payment must be made within 48 hours of this email invoice being sent. If you are unable to do so, unfortunately, you will be blacklisted.
Payment method 2: PayNow
- Please transfer to (+65)91706841.
- Please provide us with a screenshot of the transaction reference number for verification purposes.
- Payment must be made within 48 hours of this email invoice being sent. If you are unable to do so, unfortunately, you will be blacklisted.
Payment method 3: PayPal
- Please make payment to [email protected] (subject to 4.4% + SGD 0.50 PayPal transaction fee which you will bear).
- Please provide us with the transaction reference number for verification purposes.
- Please use this payment method if you require overseas delivery.
- Payment must be made within 48 hours of this email invoice being sent. If you are unable to do so, unfortunately, you will be blacklisted.
Payment method 4: Cash
- Please reply the email invoice within 48 hours.
- Payment must be made within 1 week of this email invoice being sent. If you are unable to do so, unfortunately, you will be blacklisted.
- Payment must be made by the last day of the month should the 1 week grace period enter into the proceding month. If you are unable to do so, unfortunately, you will be blacklisted.