We accept the following payment methods:
- DBS/POSB Bank Transfer (Internet Banking and ATM Fund Transfer)
- UOB Bank Transfer (Internet Banking and ATM Fund Transfer)
- Interbank Electronic Fund Transfer from non DBS/UOB account holders.
If you are making your payment by Bank Transfer, your order will be reserved for you to make your payment within 24 hours from placing your order.
Once you've made the payment by Electronic Fund Transfer, please kindly update us your payment details thru the bank transfer portal (where the link can be found in your email invoice) within 24 hours from placing your order.
For payment made by Internet Banking or Mobile Banking Fund Transfer, we require your transaction initial (iBanking nick), transaction reference and transaction date & time.
For payment made by ATM Fund Transfer, a clear snapshot of your ATM Fund Transfer receipt with your order number and email address written on the receipt is required to be uploaded into the bank transfer portal for payment verification.