ALL PAYMENTS HAVE TO BE MADE WITHIN 24 HOURS UPON RECEIVING OF INVOICE,ELSE ORDER WILL BE VOIDED WITHOUT NOTIFICATION.
We accept payments through the following options:
1) iBanking – iBanking nickname & reference number must be provided.
2) ATM transfer – A snapshot of receipt transaction must be attached for verification purpose.
(No scanned copies will be accepted.)
3) Paypal – Details will be provided upon invoicing.
4) Cash deposit – For customers without a bank account, do opt for cash deposit at any POSB/DBS branches.
For payments, please transfer to POSB Savings 187-14223-7.
