COD: Pay cash/cheque on delivery. Cheque payable to "Garden Group (Singapore) Pte.Ltd.".
Bank Transfer: OCBC current a/c no. "641-418652-001" , Garden Group (Singapore) Pte.Ltd. Bank Branch Code "7339" (OCBC North Branch).
Credit Card: All credit cards thru' online gateway or paypal
Paynow: Local bank bank transfer to UEN 201207410R (Garden Group (Singapore) Pte Ltd. Please inform us bank transaction reference number through email or whatsapp after make payment.