PayNow and Bank Transfer
Once you placed an order using PayNow or Bank Transfer, please make payment for the total amount shown in your order summary and/or invoice by 6pm (our daily cutoff time) on the same day of your purchase for your order to be successful and delivered to you on your selected date and time. If payments are not made by our cutoff time at 6pm on the same day of your purchase, your order will be cancelled automatically.
When you place an order using PayNow or Bank Transfer, it is your onus to pay the correct amount stated in your order summary and/or invoice. The correct amount will be the total amount stated in your order summary and/or invoice. Please read our Refund Policy regarding outstanding amounts and paying extra amounts. Please also read our Terms of Service regarding making payments and non-payment.
Please PayNow to UEN: 199605394H (Nury Dian Xin Delight Pte Ltd) or Scan the QR Code and indicate your four-digit "Order No." for e.g. 1234 at the "Reference No." section or any section that is relevant.
Bank transfer details:
Bank: DBS Current Account
Company Name: Nury Dian Xin Delight Pte Ltd
Account no. : 025 - 90156 - 00
Bank Code: 7171
Branch Code: 025
If you have any further enquiries, please contact us here or chat with us using our Live Chat system at our website. Thank you for shopping with us :)