Direct deposit or Fund Transfer or TT
There will be an invoice with payment details sent to your registered email account within 24 hours you submit your order to us.

Currently we only accept deposits into the below bank accounts;
1. Maybank Malaysia – By Default
2. CIMB Malaysia – By Request
3. Heong Leong Malaysia – By Request
4. Citibank Malaysia – By Request
5. HSBC Malaysia – By Request
6. DBS Singapore – For Singaporeans Only

The exact amount stated in the invoice must be deposited into our bank account and any extra charges incurred from the bank will be bond by the customer.

Please email (customerservice@deshoppe.com) us when payment is made. Do refer the sales order number (stated inside the invoice) for our acknowledgment.
If in any case you have made payment but we have yet to receive it on our side, we will need prove of payment (eg. transaction/deposit slip) to investigate further, so please do not throw the prove before we acknowledge your payment.



Payment Terms
Shopping at our site is on a prepayment basis. Orders are only processed once payment has been received in full.

In the event of CLIENT paid a certain amount of deposits for a particular order, whenever CLIENT request to cancel that order, there will be no refund of payment.