- For in-stock items, payments are to be made within 3 days after confirmation emails.
- For pre-order items, payments must be made at least 3 days before we order from our suppliers.
- If payments has not been received after the mentioned period of time, your order will be canceled unless we are informed of the late payment.
- Once payments are received, we will update the delivery status through email.
For Local Orders:
- Payments can be made into our bank accounts via ATM transfers and internet banking.
- We accept:
- POSB / DBS
- Maybank
- Details on account number will be emailed to you once orders are confirmed
For International Orders:
- We accept Paypal!
- There will be an additional charge of 4% (transaction fees) on the total bill.
- For more information, please email us.
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