8 Changi North Street 1, ISOTeam Building, Singapore 498829
+65 6745 0150

Payment and Service Delivery

Customer Basics

  1. We encourage all customers to sign up for an account to manage your transaction history.
  2. For ITHC services requirement, browse Our Services and search for the Service(s) you wish to engage for your needs.
  3. Select Book Now / Book an Appointment Add to Cart
  4. You may select multiple service(s) and Add to Cart
  5. Once you have selected all your required Service(s), click CART (icon at the top right-hand corner of the website) to proceed to check out.
  6. Upon checking out, please fill in your information wherever necessary/required. Please review our Privacy Policy to ensure that you have agreed to the Terms of Use.
    1. Select Free Shipping under Delivery, you will select your delivery date which refers to your appointment schedule for booking.
  7. Final step before your appointment booking is completed, please select your payment mode. Kindly refer to below details on our Payment Terms for Service Delivery arrangement.

Note: An email address is mandatory to proceed for checkout in booking your schedule.


Deposit Payment Terms

We require 30% deposit upon booking an appointment. Please send us your screenshot as Proof of Payment via WhatsApp (6745 0150). Official invoice will be issued once payment is received.


Deposit is non-refundable.

Balance 70% payment must be made upon job completion. Official invoice / receipt will be issued once payment is received. For non-residential customers, we can offer alternative payment arrangements. Please call us for more information before your appointment schedule.

Invoice will be generated in your account once full payment is received. All stated cost is at net price.


Rescheduling Terms

We do not have cancellation and refund policy. However, you may reschedule your appointment within 24 hours from the time of your appointment. Should you require changes on your appointment, please contact us via WhatsApp (click on WhatsApp icon below).

Rescheduling of appointment to be used within 60 days, thereafter it will be forfeited.


Available Payment Methods

  • PayNow
    ISOTeam Homecare Pte Ltd - UEN: 201935675D

  • Cash on Delivery
    For cheque payment - Cheque Name: ISOTeam Homecare Pte Ltd
  • Bank Transfer Payment
    DBS Account No. 0720156234
    Bank Code 7171
    Branch Code 072