UOB Bank: 1413063146
Payments must be made before delivery
- Pay to: Magicsoft Asia Systems Pte Ltd
- Account No: 1413063146
After transaction of funds, please kindly send an email to firstname.lastname@example.org with the following format & information:
(Subject = Bank Transfer OK)
- Transaction ID:
- Amount transferred:
- Date of transfer:
- Reference number of the transfer:
Branch No. 7375041.
For any enquiries, please drop us an email at email@example.com
Invoice Value with Normal Freight Charge based on Per Invoice Per Delivery
--- S$500 below --> S$5.00
--- S$500 above --> Waived
Freight charges will apply to delivery of hardware only for orders that are tied to vendor warranty.
All purchase orders that require special handling which include but not limit to server rack, bulk shipment that required manual lifting at destination, pallet changing and additional cargo stacking at customers' premises are subjected to different freight charges.
Any re-delivery as a result of delivery failure due to customer negligence or change of delivery location without prior notice of 1 day ahead of scheduled delivery will incur additional freight charge on top of the normal freight charge.
--- Please refer to 3rd Quote's Sales Representative for details.
3rd Quote reserves the rights to change the freight policy without prior notice.