Ordering & Payment Process

Ordering Process

Step 1 – Add the items into cart (Free delivery for orders above $80)
Step 2 – Create or login to existing account for checkout (Able to collect points and redeem it for future orders)
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


Note: Please do not make any payment before receiving the invoice, as the weight for some items are not fixed
Step 1 – Orders will be packed 1 day before delivery
Step 2 – Once order has been packed, invoice will be printed and uploaded back to website (Normally around 7pm)
Step 3 – Invoice will be ready for viewing once status change from “Pending” to “Complete”. Download invoice under “My Orders” section
Step 4 – Check through invoice for any discrepancy. You can drop us a message using the website chat should you have any questions. Kindly leave your delivery address and contact, in case the connection cuts off.

Payment details/methods
1. Paynow to UEN (Preferred)
200801642D (Omni Aquatic Supplies Pte Ltd)

2. Paynow to mobile no.
91132553 (Kian Ann)

3. Paylah to mobile no.
91132553 (Kian Ann)

4. Bank Transfer
DBS Current Account: 003-906517-5 (Omni Aquatic Supplies Pte Ltd)

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

5. Cash on delivery (Least preferred)

Once payment has been completed, please forward the screenshot to us via Whatsapp to Mobile 88769776.
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