Announcement :

  • We only accept Paynow QR or Bank Transfer for Orders on our Website — we do not have dynamic linkage to our POS system.
  • Upon stock confirmation, payment to be made within 48 hours.  Order processing will start upon verified payment (Status : Processing).
  • Cancellation : If payment has not been made after 48 hours, we reserved the right to cancel the order accordingly — to be fair to all customers (Retail Shop or Online Shop)

We accept the following Payment Methods : 

@ Our EShop :

    1. Paynow QR  
      • Pay to :

        Alliance Stars Group Pte Ltd / UEN : 201924781M – OCBC Bank

    2. Bank Transfer (FAST via all banks) via our OCBC Bank Account stated within the Order Details/Notes. 

@ Our Retail Shop #04-57 :

  1. Cash
  2. Nets / Nets FlashPay / Nets QR
  3. Credit Cards (Visa / Master) : Paywave / Swiping.
  4. Mobile Payments : GrabPay
  5. Wechat Pay & Alipay
  6. OCBC Credit Card Installment Plan
  7. Cheque – only for approved corporate customer
  8. Instalments with Atome / LatitudePAY etc… 

Per our Policy :

  • Payments can be in the form of cash, cheque – only for approved corporate customer, NETs or Credit Card (Visa, Mastercard) and other mobile payments etc…
  • We do not accept payment in foreign currencies. Only Singapore currency will be accepted. 
  • A receipt will be issued for the amount paid and GST is clearly stated in the receipt.
  • All outstanding payments must be made in full within upon delivery of goods.