Ordering & Payment Process

Ordering Process

Step 1 – Create or login to existing account for checkout (Able to collect points and redeem it for future orders)

Step 2 – Add items to your cart

Step 3 – Proceed to check out and fill in particulars (Please check on delivery address, and also select the desired delivery date)
You may add a note for the order should you have any special remarks

Step 4 – Place order and receive an order confirmation number (Example Ecom000...)


Note: Please do not make any payment before receiving the invoice, as the weight for some items are not fixed
Step 1 – Our team will pack and drop you a whatsapp one day before delivery by 5.00pm.

Step 2 – To manually check for Invoice amount, it will be ready for viewing once status change from “Pending” to “Complete”.
Download invoice under 'My Account" --> “My Orders” section

Step 3 – Check through invoice for any discrepancy. You can drop us a message through whatsapp(9643 6278) should you have any questions.

Payment details/methods
1. Paynow to company UEN: 199702726n (MW IMPEX PTE LTD)(Preferred)

2. Bank Transfer
OCBC Current Account: 671-890580-001 (MW IMPEX PTE LTD)

Kindly indicate delivery address as ref no. so we can trace it

3. Cash on delivery (Least preferred)

Once payment has been completed, please forward the screenshot to us via Whatsapp to Mobile 9643 6278.
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