PAYMENT METHODS

 

Furniche accept cheque, cash and bank transfers.

Payment should made via the following as shown below;

  • Full payment via cash/cheque upon delivery
  • 50% non-refundable balance upon delivery
  • Full payment via bank transfer latest 7 days

  before event

FOR CHEQUE PAYMENTS

Kindly note all cheques should be crossed A/C

payee only and make payable to Furniche Pte Ltd.

FOR BANK TRANSFER

Kindly transfer to:

(SWIFT:OCBCSGSG) / Overseas Chinese Banking Corporation Limited (OCBC)

FURNICHE PTE LTD

CURRENT ACCOUNT : 519-510051-001

BANK CODE : 7339

BRANCH CODE : 519