Pembayaran

Setelmen Pembayaran:

 
1) Bagaimana saya bisa menyelesaikan pembayaran (setoran / saldo) untuk pesanan saya?
2) Dapatkah pembayaran ditransmisikan dari bank luar negeri (T / T)?
3) Selama pembayaran, poin apa yang perlu diperhatikan?
 
Q: 1. Bagaimana saya bisa menyelesaikan pembayaran (setoran / saldo) untuk pesanan saya?

 
A: deposit 50% harus dibayar setelah konfirmasi pesanan, pembayaran saldo harus diselesaikan sebelum pengiriman. Di bawah ini adalah cara untuk menyelesaikan pembayaran:
 
a) Pembayaran tunai kepada iGift secara langsung dengan mengunjungi perusahaan kami.
 
b) Dengan Cek (tandai dibayarkan ke "iGift Uniform Pte Ltd").
Jika dikirim melalui surat,
Jika dikirim melalui pos, disarankan untuk menghubungi iGift Uniform Pte Ltd untuk mengonfirmasi penerimaan. Jika cek langsung ke bank, kwitansi harus berupa email ke iGift Uniform Pte Ltd dengan konfirmasi lebih lanjut melalui telepon. (Jika pelanggan membayar dengan cek, mohon atur pembayaran 1-2 hari sebelumnya. IGift Uniform Pte Ltd perlu mengonfirmasi cek transaksi sebelum pengiriman barang)
 
c) transfer bank ATM ke rekening bank iGift:

    
iGift Uniform PTE LTD
no akun: 7133 3127 0001
Bank OCBC
Kode Bank: 7339
Kode Swift Bank: OCBCSGSG
Alamat Bank: OCBC Bank, Bank 65 Chulia Street, OCBC Centre Singapore 049513


 Ø Simpan dan kirim email tanda terima, dan hubungi kami untuk mengonfirmasi penyelesaian pembayaran.
 

Q:     2. Can the payment be transmitted from overseas bank (T/T) ?

 
A:     Overseas bank transaction for payment  settlement may involve extra bank charge, this extra bank charge is not included in price quotation, therefore, customers will need to settle the total amount for the specific orders plus this bank charge when making the bank transaction to Dragon Uniform's bank account. Otherwise, goods maybe on hold until this bank charge is settled by customers.




Q: 3. During payments, what are the points needs to be concerned ?

A:Since our company only proceeds the order or releases the order dispatch only after the payment is successfully transferred to our company bank account, please reserve sufficient time buffer for the payment transaction if the order is not paid by cash:
 
1. For inter-bank online transaction, 2 - 3 working days are needed.
2. For transfer via ATM after bank business hour, 1 more working day would be needed to confirm receipt of payment .
3. For transfer via Cheque Machine after bank business hour, 1 more working day would be needed to confirm receipt of
    payment.
4. For international payment, 3 - 4 working days are needed to confirm receipt of payment.
5. For online transfer after bank business hour, 1 more working day would be needed to confirm receipt of payment.
6. All invoice amount will be round up to the nearest dollar for payment.