Direct deposit or Fund Transfer

We will issue an invoice with payment details sent to your registered email account within 24 hours you submit your order to us.

You can pay us by direct deposit/fund transfer into the bank accounts;  (We encourage online transfer as it most convenient and only cost 10 sen per transaction)
1. Maybank – By Default
2. RHB Bank – By Request
3. Affin Bank – By Request

The exact amount stated in the invoice must be deposited into our bank account and any extra charges incurred from the bank will be borne by the customer.

Please email us at when payment is made.

Content of email:

a) Your Name

b) Your contact number

c) Item code of your order

d) Invoice number

d) Date bank in

e) Amount bank in

f) Which bank you bank in
If in any case you have made payment but we have yet to receive it on our side, we will need prove of payment (eg. transaction/deposit slip) to investigate further, so please do not throw the prove before we acknowledge your payment.
We encouraged you to bank in the exact amount. But we understand that ATM does not accept small notes and coins. If you have to bank in more than the invoice amount, we will hold the balance in your account with us. The balance will be reflected in your order history in your account.

The balance can be used to offset against your next purchase. We will advise you how much to be deducted on your next purchase with us and you can bank in the balance to be paid to us.
Payment Terms
Shopping at our site is on a prepayment basis. Orders are only processed once payment has been received in full.

In the event of CLIENT paid a certain amount of deposits for a particular order, whenever CLIENT request to cancel that order, there will be no refund of payment.