How to Pay
Payment Reference
Use only your order number as the payment reference (e.g., PF123456789).
Exact Amount
Ensure the payment matches the exact order amount, including the product price, shipping fee, and VAT (even for international orders).
Proof of Payment
Retain your proof of deposit or transfer for any queries.
Our bank details will be provided in the confirmation email you receive upon placing an order.
Important Notes
- › Payment Deadline: Orders will be cancelled if payment does not reflect in our bank account within 3 days.
- › Accepted Payment Methods
- –Credit Card payments via Peach Payments.
- –Electronic Fund Transfer (EFT).
- › No Cash on Delivery: We do not accept Cash on Delivery payments.
- › No Card Machine on Premises: We do not have a merchant card machine on the premises.