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We accept payment via: Bank Transfer or all major credit and debit cards we also accept cash.
We can take payment over the phone or you can go to our online deposit option and deposit your payment that way.
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Payment Via Phone:
Once we have quoted your order and you have informed us that you want to proceed a member of our accounts department will contact you.
This will appear on your telephone display as a unknown number or caller withheld for security reasons.
Then you will be asked for your details and you will be given an order number and a date for delivery. (see delivery information)
Payment Via Online Deposit:
Once we have quoted your order and you have informed us that you want to proceed a member of our accounts department will contact you They will either ask you to go to a page on our web site or email you the link with the amount total.
Once you proceed to our web site page follow the instructions you will be redirected to our secure payment system that is powered by pay pal. Fill in the amount and then proceed we will then contact you and let you know the payment has gone through.
We will then contact you and your will be given an order number and a date for delivery. (see delivery information)
Payment Via Bank Transfer
Once we have quoted your order and you have informed us that you want to proceed a member of our accounts department will contact you.
We will give you our bank account number so that you can transfer payment. We will also give you a reference code that when transferring the payment your bank will ask you for a reference and you will need to tell them this code.
After that we will then contact you and tell you the payment has gone through and then give you date for delivery.
Payment by cash
We do NOT always accept payment via cash and if we do allow you to pay by this method we require a deposit of 50% to be paid in advance or in other cases if you have not ordered before you will need to pay a pro former (full payment)
Once we have quoted your order and you have informed us that you want to proceed a member of our accounts department will contact you. We will take all your details and a accounts employee we visit you with a invoice you will then need to pay him the amount on the invoice.
You will then take a copy of the invoice as a receipt. We will then contact you via phone or email when with your delivery date. |
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NoiseStop Systems
Singapore - Soundproofing Across Asia |
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