Step 1: Make the bank transfer based on the total price that was reflected when you checked out.
- Add item to cart, check out and make payment.
- Upon check-out, you are asked to fill up billing information and a referral source.
If you were introduced by one of our partners, please obtain a referral code from the partner. If otherwise, please just fill up as "MyFinB" or "N/A".
- After transaction is made, an invoice will be sent to your registered email address with the purchase ID. This ID will be used as a reference.
Step 2: Once you have done your bank transfer to us for the payment, submit your details and proof of transfer to finance@myfinb.com | +65 9627 9757
Step 3: Fill up the input form below regarding the report(s) that you need us to process.