Order(s) & Payment

1. Order


To confirm and order, please kindly email the following details to vogueing.enquiry@gmail.com


Name:


Contact Number:


Mailing Address:


Order(s): 1)#Name of Item#, #Colour#, #Size#, #Quantity#
2)#Name of Item#, #Colour#, #Size#, #Quantity#


Mailing Method: Normal Mail / Registered Mail / Courier Service


Payment Method: Internet Bank Transfer / ATM Transfer






An invoice will be send by V.ING to confirm the order


V.ING will reserve your orders for 24 hours from the time of invoice sent from us.




2. Payment


Currently, V.ING only offers you a payment method of Internet banking transfer or ATM transfers.


We will need to receive payment within 24hours, otherwise item(s) reserve will be release to other buyers.


For Internet Banking Transfer


POSB Savings: 109-32588-0
(for DBS and POSB account holders)


UOB Savings: 380-104-608-6
(for UOB account holders)


Standard Chartered Savings: 010-920-4484
(for Standard Chartered Bank and all other Singapore bank account holders, e.g. Citibank, HSBC, etc.)
For interbank transfer, you may have to enter the bank code and branch code on top of the account number. The bank code for OCBC is 7144, branch code is 001 and the account number is 010-920-4484.


Remember to provide payment details such as the name/initials used in your transaction after placing the order so that your payment can be identified easily.


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


For ATM Fund Transfer


POSB Savings: 109-32588-0
(for DBS and POSB account holders)


UOB Savings: 380-104-608-6
(for UOB account holders)


Standard Chartered Savings: 010-920-4484
(for Standard Chartered account holders)


Remember to provide payment details such as date and amount used in your transaction after placing the order so that your payment can be identified easily.