Bank Transfer Information (includes PayNow, Paylah instructions)

 

CLICK to Select Your Payment Mode
 

1. PayNow
2. Bank Transfer / ATM Transfer (Local Customers)
3. Bank Transfer (Overseas Customers)

 

 

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PayNow
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Step 1: Pay to UEN No. or Scan QR code

Pay very conveniently with your Mobile Banking apps (supports most major local banks in Singapore).

You may pay to: UEN No. 201330220D

or, scan QR code below:

Step 2: Send us your payment details

• via WhatsApp

 

OR
 

• Email the following details to [e-mail] 

1. Name
2. Amount Paid
3. Date of Payment [DD-MM-YYYY]
4. Order No. (#100XXXXXX)

Step 3: Return to Complete your Order, and you're done!

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Internet Bank Transfer / ATM Banking
(for Local Customers)
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Step 1: Banking Information

You can make payment directly to our Bank account via Internet Banking, ATM Machine or over the counter at any bank.

Select FAST transfer for quicker funds transfer, to allow us to verify your payment earlier.

Beneficiary Name: Treoo Group Pte Ltd
Beneficiary Bank: Oversea-Chinese Banking Corporation Limited Singapore
Bank Code: 7339
Branch Name: North Branch
Branch Code: 686
Account Type: SGD$ Corporate Current Account
Account No.:686-099185-001

Step 2: Submit Proof of Payment

• If you're doing the payment during Checkout, you may submit proof of payment as part of the order placement process.
• If you've already placed the order, you may still submit your proof of payment, by clicking on a uniquely generated URL link found in your Order Confirmation email. It looks like this: 

You're done!

Just wait for your payment be verified by our team, and your order shall be processed thereafter.

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Bank Telegraphic Transfer [Overseas Bank TT] 
(for Foreign Customers)
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Step 1: Banking Information

Please allow between 1~4 working days for payment transfer and verification.

Remittance in SGD You must indicate to 'Charge to you', or select 'You (OUR)' for Agent Bank Charges. Add S$15 to the total amount payable to be transferred (e.g. Payable for Order is S$1,000.00, you need to Bank Transfer S$1,015.00). If you indicate to 'Share (SHA), or 'Charge to Recipient (BEN)' or do not add S$15, we will not receive the payment in full, and we cannot process your order promptly.	Remittance in USD You must indicate to 'Charge to you', or select 'You (OUR)' for ALL Bank Charges. If you indicate to 'Charge to Recipient (BEN)' or 'Share (SHA)', we will not receive the payment in full, and we cannot process your order promptly.
Beneficiary Name: Treoo Group Pte. Ltd. Beneficiary Bank: Oversea-Chinese Banking Corporation Limited Singapore Bank Code: 7339 Branch Name: North Branch Branch Code: 686 Account Type: SGD$ Corporate Current Account Account Name: Treoo Group Pte Ltd Account No.: 686-099185-001 SWIFT Code/BIC: OCBCSGSG	Beneficiary Account Name: Treoo Group Pte. Ltd. Beneficiary Account No.: 8310334866 Wire Routing No.: 084009519 SWIFT Code/BIC: CMFGUS33 Optional Additional Information ACH Routing No.: 026073150 Beneficiary Bank: Community Federal Savings Bank (CFSB) Bank Address: 19 W 24th Street New York NY 10010 United States Bank Country: USA

Step 2: Submit Proof of Payment

• If you're doing the payment during Checkout, you may submit proof of payment as part of the order placement process.
• If you've already placed the order, you may still submit your proof of payment, by clicking on a uniquely generated URL link found in your Order Confirmation email. It looks like this: 

You're done!

Just wait for your payment be verified by our team, and your order shall be processed thereafter.

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