As our aim is to make the procurement process quick and efficient, we accept various modes of payments with reference to the options below:
Bank / Wire Transfer
Kindly make a bank/wire transfer based on the bank details attached in our invoices. When notifying us that a transfer has been made, please include the Invoice Number in the remarks for easier tracking and processing.
Cheques
You can also issue a cheque made payable to “CJN ENTERPRISE PTE LTD”
