Please ensure that ALL of the following details below are included in your receipt before submission:
The customer’s name
The customer’s request ID (e.g. ID : 12345)
The date of which the job was carried out (e.g. 1st Jan 2018)
Amount of Promo Code that was applied (e.g. KAODIM10 = SGD10OFF)
Initial cost of the job – discounted amount = Total cost (Amount customer paid)
We will only reimburse you the money when the receipt contains all of the criteria above.
ALL claims to be submitted by the last day of the month and reimbursement will happen latest by 15th of the following month.
*refer to terms and conditions of the promo code to know the last date for submission of your claims
For more information, please refer here or contact us at +65 6951 5381.
You can upload multiple files/receipts at once after pressing the "upload a file" button, just select all your receipts and click "upload"