Credit Card Payment
If you wish to pay online by VISA or Master credit cards, you can do it during placing your order or from your Control Panel.
1. Login to your control panel (https://orders.signetique.com/orders/clientarea.php)
2. Click Billing >> My Invoices
3. Click Invoice you wish to pay
4. Choose “Credit Card/Paypal” and Click “Pay Now” button and follow instructions.
If you have valid credit card details stored in your billing account, payment will be auto-charged for any unpaid invoices. Please be reminded to remove your credit card details from your billing account if you do not wish to have auto-payment.
Local Cheque Payment
Check payment should be crossed in favor of Signetique IT Pte Ltd. Please indicate number of your invoice at the back of the check.
Mail your check to: 140 Paya Lebar Road,#08-02 AZ @ Paya Lebar, Singapore 409015
If you want to pay by bank transfer please use our bank details as follows:
Bank Name: OCBC
A/C No.: 522-064450-001 (Current)
A/c Name : Signetique IT Pte Ltd
Swift Code: OCBCSGSG
Bank No: 7339
Branch No: 522
BENEFICIARY ADDRESS : 140 Paya Lebar Road,#08-02 AZ @ Paya Lebar,Singapore 409015
*Please email us (firstname.lastname@example.org) the bank-in & remittance slip, or proof of online transaction (using “Print Screen” or download transaction record from the transaction page) with the Pro Forma Invoice number/domain name once payment is made. Your account will not be activated until we have this confirmation.
Below are the currency exchange rates if payment in different currency from invoice of :
|Invoice of||Payment in|
|USD 1.00||MRY 4.80|
|USD 1.00||SGD 1.55|
|SGD 1.00||MYR 3.40|
|SGD 1.00||USD 0.80|
|RM 1.00||USD 0.26|
|RM 1.00||SGD 0.36|