We currently accept 4 modes of payment. Cheque, Giro payment, local bank transfers and via e-invoice system.
1. Cheque Payment
Please issue to BUTTERFLY KISSES PTE LTD, indicating your company name or personal name and invoice number behind the cheque for our reference). You can either mail the cheque to our office (8 Burn Road Trivex #10-02 Singapore 369977) or auto drop off the cheque at any DBS/POSB bank (Kindly indicate our accounts number, DBS 003-933294-7 behind the cheque).
2. E-Invoice System
Our company is a registered and approved vendor account GEBiz, IFAAS and EPPU. Electronic Payment can be made via www.vendors.gov.sg.
3. Giro Setup Payment
Here will be the information needed to setup our corporate accounts in your Vendor Setup Form.
Account Name: Butterfly Kisses Pte Ltd
Account Number: 0039332947
Bank: DBS Current Account
Bank Code: 7171
Branch Code: 003
Branch Location: Shenton Way
Branch Address : 6 Shenton Way Dbs Building Tower 2 #01-08 Singapore 068809
Swift Address: DBSSSGSG
Kindly mail us the giro form if you need our corporate bank to endorse on it before mailing it back to you for processing.
4. Local Bank Transfers
Please select DBS Current and enter our current account number: 003-933294-7. Your orders will be processed after receipt of funds by bank transfer. Do drop us a note to indicate your transfer so that our finance can keep track.