GENERAL

A) Payments are to be made payable via Internet Fund Transfer to the following:

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Pay to:
BENEFICIARY/PAYEE Name : SIMPLY HADDAD
BENEFICIARY/PAYEE BANK Name : STANDARD CHARTERED BANK
BENEFICIARY/PAYEE PAYEE BANK Code : 7144
BENEFICIARY/PAYEE BRANCH Code : 040
BENEFICIARY/PAYEE ACCOUNT Number : 4000015124
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B) Upon completion of payment, please email us at billing@zetaid.com, or simply create a ticket with Billing – Zeta*Aid via the Ticket Center, to inform us of the following,

YOUR NAME:
YOUR COMPANY NAME:
YOUR CONTACT NUMBER :
DATE/TIME OF PAYMENT :
INVOICE ID / DATE :
MODE OF PAYMENT : (via SWIFT/ etc.)
ACCOUNT/BANK NAME : (for verification of receipt)
ACCOUNT/BANK NUMBER: (for verification of receipt)

POSB/DBS
A) Please follow the steps listed,

  1. Click on “Fund Transfer”.
  2. Select “Fund Transfer : Add New Other Bank Payee”.
  3. Complete the Form using the following :

    ————————————————————–
    Pay to:
    BENEFICIARY/PAYEE Name : SIMPLY HADDAD
    BENEFICIARY/PAYEE BANK Name : STANDARD CHARTERED BANK
    BENEFICIARY/PAYEE PAYEE BANK Code : 7144
    BENEFICIARY/PAYEE BRANCH Code : 040
    BENEFICIARY/PAYEE ACCOUNT Number : 4000015124
    ————————————————————–

  4. Click on “Submit”.
  5. Confirm the Account Number, Bank and Branch Details.
  6. Click on “Confirm”.
  7. You will now receive an SMS containing a OTP (One-Time-Password) to Activate the Payee listed.
  8. Select “Activate This Payee With the One Time Password (OTP) Sent To You Via SMS” wuthin the “What’s Next ?” Box.
  9. Fill out the One-Time-Password into the Field Provisioned.
  10. Confirm the Transaction Details, and click “Confirm”.
  11. You will now receive an SMS (if applicable) confirming the Account Addition.
  12. Now, click “Fund Transfer To Other Bank Account”.
  13. Select the Account you’d like to Transfer From.
  14. Select “Standard Chartered Bank 4000015124 SIMPLY HADDAD”
  15. Key in the Amount for Transfer.
  16. And choose a Transfer Type.
  17. Click on Submit.
  18. Confirm the Transaction with your DBS/POSB iB Secure Pin/OTP.
  19. Click on Confirm.
  20. Print the Confirmation Slip for your Reference.

B) Upon completion of payment, please email us at billing@zetaid.com, or simply create a ticket with Billing – Zeta*Aid via the Ticket Center, to inform us of the following,

YOUR NAME:
YOUR COMPANY NAME:
YOUR CONTACT NUMBER :
DATE/TIME OF PAYMENT :
INVOICE ID / DATE :
MODE OF PAYMENT : via Internet Banking (Singapore)
ACCOUNT/BANK NAME : (for verification of receipt)
ACCOUNT/BANK NUMBER: (for verification of receipt)
TRANSACTION REFERENCE: (where applicable)

NOTE:

  1. This mode of payment is only applicable for those who have a Singaporean based Bank Account.
  2. Should you face any problems/issues, please open a support ticket via our Ticket Center (Billing – Zeta*Aid) or email us at billing@zetaid.com, such that we can assist you with the transaction.