|WHAT'S AVAILABLE ORDER FORM|
An invoice will be sent to you within 24hours after you have sent in the order form.
Payment is to be made to
POSB Savings 063-52382-8 / OCBC Current Account 533-799961-001
within 24hours after a Payment invoice has been sent to you.
After you have made payment, do inform us by sending an email to email@example.com, with the following format.
Time & Date of Transaction:
Amount Transferred: $
IBanking Nick: (if using ibanking)
Snap shot of ATM receipt: (if atm transfers)Bank Acc Number: (in case of refunds)
Orders will be deleted if payment has not been made within 24hours, unless an agreement has been made between AutumnBunnies and the buyer.
Please note that all items are on a first payment basis.
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