You can pay by Credit Cards through PayPal or Stripe. There is a limit to the amount we can accept via these methods. The limit is USD750 for payments made using PayPal and USD1500 for payments made using Stripe.
Other accepted payment methods are by Bank Transfer, Cheques, Western Union or Cash and Carry in Singapore.
There is no limit for payments made by Wire Transfer. If you are making large orders with a value amount of more than a USD1500, we recommend paying by Wire Transfer in order to avoid delay in the processing time.
We only accept Cheques and Money Orders that can be drawn in Singapore banks only. All other forms would incur additional charges and delays due to bank processing procedures.
Payment Terms are, full payment in advance. We do not accept Purchase Orders.
You can check on your order status anytime by signing in and clicking on the link which says “My Account”.
Your order can be in any one of the following states:
- Pending – still in queue
You can cancel the order while it is either in the “Pending” or “Processing” state. There is a $10 admin charge for all cancelled orders.
We can’t cancel orders once it is “Shipped”. You have to wait to receive it first, and then return it at your own cost. Once we receive the returned goods, we will refund the amount paid for the goods (provided it is still in the same condition as when it was sent). Shipping charges are non-refundable.
You are required to inspect the package upon delivery and reject them if found to be damaged or tampered with. If this is not possible or if damage is only found a few days later when you open the package, you must contact us within 3 days of receiving the package. We would then conduct investigations on where and how the damage could have occurred.
Depending on the outcome of the investigation, we may re-ship the order or refund the amount paid for the goods, without you having to return the item. If we require the item returned, you have to do it at your own cost. Shipping charges are non-refundable.
All our deliveries require someone to be present to receive and sign for the goods. We do not ship to P.O. Boxes. We cannot be held responsible for non receipt of orders sent to hotels or companies, where the recipient is not the person who placed the order. We cannot be held responsible for failed deliveries because there is no one around to sign for them.
Steps taken to re-deliver the item and/or how long an item is kept before being returned to sender or disposed, varies by country. If the item is returned to us, you would have to pay the additional shipping charges to have it resent. If the item is disposed, you would have to place a new order.
Duties and Taxes
International customers must pay applicable duties and taxes which are determined by your local government and vary by country. Duties, taxes and/or customs fees will be an additional amount collected upon delivery of your order. We are unable to provide you with the exact amount of the charges. Please contact your local government for specific details on Duties and Taxes and/or additional custom charges.
Your order confirmation details only the amount collected for the paymnent of the goods and shipping charges. By completing your order, you agree to pay all applicable fees. If you refuse and return your order, we will only refund the amount paid for the goods. No international shipping charges or fees paid to local government will be refunded.
All products, services, photographs, web pages and other items displayed on our entire site are the property of the respective owners. By purchasing these products or services, you agree to use them only in the manner agreed upon and not to reproduce, duplicate, copy, sell, resell or exploit for any commercial purposes, any portion of this site, its products, its services and its trademarks. Doing so, infringes the rights of the respective owners and action would be taken against those that do.