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Payment from Singapore

The payment methods available for Singapore customers are described below.

  1. Credit / Debit Card

    Credit and debit card payments are accepted. After selecting credit / debit card payment at the checkout page, you will be directed to PayPal's secure site to proceed with payment. You do not need a PayPal account - simply select the "Pay with my credit or debit card" option.

    Paying via PayPal is highly recommended because PayPal has a buyer protection policy and your credit / debit card information will not be revealed to any other parties.

  2. Internet / ATM Fund Transfer

    We accept electronic bank payment (i.e. Internet or ATM) from any bank in Singapore. Payment can be made to the following bank accounts.

    1. DBS / POSB Users

      Account Type: DBS Current
      Account No: 008-902418-3

      Note: Please select "DBS Current" as the account type when making payment.

    2. UOB Users

      Account Type: UOB
      Account No: 330-304-3533
    3. OCBC / Other Bank Users

      Account Type: OCBC
      Account No: 514-77089-0001
      Bank Code: 7339
      Branch Code: 514

      Note: For interbank transfer, you may have to enter the bank code and branch code on top of the account number. The first 3 digits of the account number is the branch code so you may need to enter 514770890001 or 770890001 depending on your bank's requirement.

    As interbank fund transfers (e.g. OCBC to DBS) may take a longer time to process, please try to make payment to the same bank as your bank account (e.g. OCBC to OCBC).

    Once you have placed your order, you will be asked to provide the name / initials used in your electronic payment transaction so that your payment can be verified.

  3. Internet Bill Payment (for Standard Chartered Users)

    We accept Internet Bill Payment from Standard Chartered Bank.

    Add New Bill Payee: To make payment via Standard Chartered's Bill Payment feature, you will first need to add us as a bill payee. To do so, log on to your Standard Chartered online banking account, and go to "Payments & Transfers" -> "3rd Party Funds Transfer / Bills Payment" -> "Add a new bill payment payee". From the list, select "Ministry of Retail" and key in the following required information:

    Bill account number: 53149306
    Short name: [enter your name as indicated in your order]
    Channel Usage: Internet Banking ONLY
    Extended ALP: [enter the one-time PIN sent to your mobile number]

    After you have added us as a payee, you will be able to see "Ministry of Retail" in your bill payee list.

    Make Payment: After you have added us as a payee, you can proceed to make payment. Within Standard Chartered's online banking service, go to "Payments & Transfers" -> "3rd Party Funds Transfer / Bills Payment", and select "Ministry of Retail" to pay a bill. After which, select the bank account you wish to pay from and enter the payment amount. Please enter your order number under the "Description" field.

    Once you have placed your order, you will be asked to provide the name / initials used in your electronic payment transaction so that your payment can be verified.

  4. Cheque

    Cheques from any bank in Singapore are accepted.

    1. Make the cheque payable to Ministry of Retail Pte Ltd (the payee name has to be exact).
    2. Write any of the following bank account details on the back of your cheque depending on where you want to deposit the cheque:
      • To Deposit into DBS / POSB Cheque Box

        Account Type: DBS Current
        Account No: 008-902418-3

        Note: Please write "DBS Current" as the account type at the back of the cheque.

      • To Deposit into UOB Cheque Box

        Account Type: UOB
        Account No: 330-304-3533
      • To Deposit into OCBC Cheque Box

        Account Type: OCBC
        Account No: 514-77089-0001
    3. Deposit cheque into the respective bank's cheque box (e.g. if you wrote our OCBC account details on the back of your cheque, deposit the cheque in an OCBC cheque box.

    Once you have deposited your cheque, please indicate in your order which bank you have deposited the cheque so that your payment can be verified.