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' PAYPAL.
GrabPay: Pay with GrabPay.
PayNow: Pay with PayNow.
UEN Number: 201207410R
Note: To make deposit payment please click deposit payment button in the home page.