Page 26 - SG_English HandBook
P. 26

Purchasing of Products





                 CHAPTER 3

                 Purchasing of Products




          3.1  Operating Hours

               •  Operating hours from Monday to Friday:
                 Singapore     10:00AMʙ07:00PM
               •  Operating hours on Saturday             01:00PMʙ05:00PM

               •  Operating hours for month end sales closing day (the last business day of each month):
               •  Monday to Friday : 10:00AMʙ05:00PM       Saturday : 01:00PMʙ05:00PM


               •  Stocktaking day fall on the last working day of every month. No operation on stocktaking day.
               •  The Company reserves the rights to reschedule the operating hours.


          3.2  Payment Options

               •  Payment for products can be made by cash, cheque, NETS, credit card, bank transfer and PayNow.
                 1)  Cash, Cheque, NETS
                   When ordering on site, please make payment at the customer service counter.

                 2)  Credit Card Payment
                   VISA card and MASTERCARD card issued by respective banks are all accepted.
                   • Only the payers’ personal credit cards will be accepted.

                 3)  Bank Transfer
                   United Overseas Bank Limited (UOB Bank)
                   Account Name: Nefful Singapore Holdings Pte. Ltd.
                   Account number: 301 303 7106 (SGD Account)

                 4)  PayNow
                   Account Name: Nefful Singapore Holdings Pte. Ltd.
                   UEN Registration No: 200910386Z

                 5)  Mail Order/Telephone Order (MOTO) Transaction
                   This method is limited to the Company’s Independent Distributors, and subject to the personal credit cards used by the
                   payers.
                   If the above payment method is transacted by bank transfer, after the bank transfer is completed, the payers shall fax
                   or email the remittance receipt to the Company to facilitate the accounting process. Please indicate on the remittance
                   receipt: the purchaser's name / the payer's name / telephone number.














       26
   21   22   23   24   25   26   27   28   29   30   31