BILLING & Payments
Billing: After the confirmation of your order an e-invoice will be sent directly to your provided e-mail ID. The invoice will have your billing and shipping information, the details of the items ordered, details of Payments, any discount, delivery charges or surcharges. We always keep our billing simple and transparent for our customer to understand what they are paying for.
Payments: To provide you the best and convenient service we have introduced the fastest, reliable and easiest payment options as stated below:
- Direct Bank Transfer
Account Name- RANG MANTRA
Account Number- 514795947001
Account Type- Current
Bank- OCBC
Country- Singapore
SWIFT Code- OCBCSGSG
- Mobile Payment: Use PayNow to transfer to 9105 0132 or use DBS PayLah and transfer to 9105 0132 [Mobile payments are only applicable for Singapore customers]
- PayPal & Stripe (Visa Debit/Credit, Master Debit/Credit) [Additional 3.9% on total bill will be charged].
Note: For International Credit Card payments, our billing amount will be shown in Singapore Dollar on the payment gateway. This is equivalent to your order value at the daily prevailing rates maintained by PayPal.
We issue, receipt against each payments received by us from the same Invoicing system. The receipt is the acknowledgement that we have received your payment on which date and on which mode.
Payments: To provide you the best and convenient service we have introduced the fastest, reliable and easiest payment options as stated below:
- Direct Bank Transfer
Account Name- RANG MANTRA
Account Number- 514795947001
Account Type- Current
Bank- OCBC
Country- Singapore
SWIFT Code- OCBCSGSG
- Mobile Payment: Use PayNow to transfer to 9105 0132 or use DBS PayLah and transfer to 9105 0132 [Mobile payments are only applicable for Singapore customers]
- PayPal & Stripe (Visa Debit/Credit, Master Debit/Credit) [Additional 3.9% on total bill will be charged].
Note: For International Credit Card payments, our billing amount will be shown in Singapore Dollar on the payment gateway. This is equivalent to your order value at the daily prevailing rates maintained by PayPal.
We issue, receipt against each payments received by us from the same Invoicing system. The receipt is the acknowledgement that we have received your payment on which date and on which mode.