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Cash on Delivery is the most convenient and hassle free
payment option! When you choose to pay by Cash On Delivery you ensure
that you pay when you get delivery of your order. Cash On Delivery is
currently available as a payment option only for Orders in Singapore.
Mode of payment for Cash on Delivery is in Singapore
Dollars or Local Bank Cheques.
The Process for C.O.D. orders :
1. You have to create an online account (Free-of-charge).
2. Login to your account.
3. Add the products to the Shopping Cart and checkout.
4. Choose Payment Method as C.O.D.
5. Check your order and "Confirm" it.
6. Immediately you would receive an confirmation e-mail
from D-NEXUS.
7. D-NEXUS sales representative will contact you within 30min
(Normal Working days) to reconfirm your order.
8. D-NEXUS delivers the products within 24 to 72 hours (Normal
working Days) to your premises.
| Cheque
(For Singapore Orders only) |
We currently accept all local cheques. Send your Cheque to the following address
with your order number, shopping date and full name on the envelope and at the
back of the Cheque:
D-NEXUS
1015, GEYLANG EAST AVE 3,
#03-121,
SINGAPORE 389730
Remember: We do not accept international cheques.
In case of all prepaid options, orders will be processed only after realization
of payment.
We currently do not accept credit cards due to increased in Frauds cases. Thus,
we only accept Wire transfer as a mode of payment for International Orders.
We Accept only Wire Transfer for International Orders. For wire transfer
please print out the quote sent to you by D-NEXUS and proceed to any bank in
your country. Inform the bank that you need to transfer the stated amount to
the following bank account (in the quote). Please note that you do not have
to pay any additional fees than the stated price in the quote. (We have already
taken care of the bank and other administration charges)
Internet banking allows you to pay for your order through an automatic debit
to our Bank account with Internet Banking (Selected banks only) all from the
comfort of your desktop. Together with UOB Bank, DBS Bank, Citibank, OCBC Bank,
May Bank and Standard Chartered Bank, D-NEXUS offers the convenience of Internet
banking anytime, anywhere.
| POSB/DBS Internet Banking - (Setting up Funds Transfer)
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For customers with POSB/DBS accounts, if you are using Funds Transfer to D-NEXUS
for the first time, you will need to setup a payee account for subsequent Funds
Transfer transactions.
1. Login to DBS
iBanking website.
2. On the left navigation pane, click Funds Transfer.
3. Click Funds Transfer: Add New DBS/POSB Payee.
4. Fill in the information as shown below:
Account Information
New Payee Information
Click Submit button to proceed.
5. A confirmation screen will appear:
New Payee Information - Confirmation
| My Initials (for display
in payee"s statement) |
Your Initial |
| Account Type |
DBS Current |
| Account Number |
004-021612-1 |
| Nickname For Payee |
D-NEXUS |
Click Confirm button to proceed. A one-time password (OTP) will send to
you via SMS/Paging.
6. Click Make OTP Application.
Key in the one-time password received and click Submit to proceed.
7. Click Confirm to finalise.
8. Application for Funds Transfer completed.
| POSB/DBS Internet Banking - (Using Funds Transfer)
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After setting up D-NEXUS as a payee account, you may use the Funds Transfer
option to initiate a payment to D-NEXUS for your online purchase at our website.
1. Login to DBS
iBanking website.
2. On the left navigation pane, click Funds Transfer.
3. Click Funds Transfer To Other DBS/POSB A/C.
4. Select D-NEXUS as Payee by clicking the radio button:
5. Select Immediate Transfer
6. Click Submit button to proceed.
7. A confirmation screen will appear.
a) Verify the details to be correct.
b) Click Confirm button to finalise the transfer.
8. Upon successful completion of the funds transfer, a message screen will
appear:
| From Account |
POSB Savings
111-23456-7 |
| Latest Available Balance |
S$888.88 |
| To Account |
DBS Current
004-021612-1 D-NEXUS |
| Amount |
8.88 |
| Transaction Reference |
09876543 |
Take note of the "Transaction Reference" number.
9. Notify D-NEXUS of the payment via email to info@shoponline.com.sg indicating
this transaction reference and your orderID.
10. Payment by Funds Transfer completed.
| POSB/DBS Fund Transfer via ATM teller. |
You may also choose to make payment via ATM Tellers for your purchases. steps
may differ for different bank tellers. The general steps are as follows:
1. Insert your ATM Card.
2. Enter your pin to login to the teller machine.
3. Select "iBanking, Cashcard & more services"
4. Select "Funds Transfer / Fixed Deposit"
5. (From which account) Select your account type eg. POSB Savings
6. (To another account) Select DBS Autosave / Current
7. Key in D-NEXUS Account number: 0040216121
8. Key in the transfer amount.
9. Select "If correct, press"
10. Select "To confirm"
11. Remove ATM card
12. Collect your receipt
13. Send an e-mail to info@shoponline.com.sg including your Order or Invoice
Number, together with the date, time and transaction reference No. of the transfer
found on your receipt.
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