Step 1

Order your wine (in cases) using this form. Fax signed and completed form to +65 6749 8944. (Final confirmation of order is subject to availability.)

Step 2

Upon confirmation of this order, you will receive a call from us. A pro-forma invoice will then be emailed to you.

Step 3

Payment* has to be made within 7 days from date of pro-forma invoice.

Step 4

Upon clearance of the payment, the pro-forma invoice will be mailed to you as proof of payment and ownership.

Step 5

We will contact you when the wines are transferred into XII Degrees Pte Ltd.

Transfer the Payment Amount via Internet Banking or through ATM transfer to us.

1.) If you are using Internet Banking, when you add a new DBS payee, kindly indicate your name under the "My initials" category, key in the “*Reference number”.

2.) If you are using ATM Fund Transfer, in order for us to track your order, please drop us an email as soon as you have done the fund transfer so we can update your order asap. Please include the following details in the email. Amount Transferred, Name, Bank Account Number, Time of transfer and *Reference number”.

Please note that One (1) business day is needed to verify that payment is reflected in our DBS bank account.

Payment by cash, cheque or credit card.

Please quote the invoice number or SO # at the back of the check when making payment for easier reconciliation to your account. If you need further clarification, please email or call.

** Please note that Client will bear all financial charges imposed by their bank.

10 Sims Close #01-00
Singapore 387299

Tel: 6732 0555 (ext 209/221)
Fax: 6749 8944
Email: finance07.sg@cornerstonewines.com or finance02.sg@cornerstonewines.com