Can I pay via Vendors / GeBIZ?

Yes, we accept Vendors or GeBiz payment for all Singapore Government bodies, schools and SAF army camps. Such arrangements have to be made at least 1 week before the delivery date.

How do I pay via GeBiz?

1. Place an online order at www.bbqwholesale.com
2. During Checkout, at "Make Payment" page select "Gebiz" payment method
3. Click "Submit Order" and your order is created
4. An e-quotation will be emailed to you
5. Please pass e-quotation to your account to raise Purchase Order (PO)
6. Once your account has raised a PO, a PO number will be generated. 
7. Please notify BBQ office on the PO number for us to confirm your order
8. BBQ Wholesale will then log into GeBiz website to acknowledge the PO
9. One day after your BBQ event, please have your account to log in to acknowledge "Goods Received" for us to proceed with payment. 

* Kindly note, BBQ Wholesale will not be able to proceed with the order without the PO number.

How do I pay via Vendors?

1. Place an online order at www.bbqwholesale.com
2. During Checkout, at "Make Payment" page select "Vendors" payment method
3. Fill in following details
   • Ministry Name
   • Department
   • Business Unit
4. Click "Submit Order" 
5. A confirmation email will be sent to you
6. In your email click "Print E-invoice application form" to print the e-invoice form
7. Submit form to relevant department for approval
8. Send the approved form to BBQ office via fax 6844 1163 or email to sales@bbqwholesale.com
9. BBQ Wholesale will then log into Vendors website to create an e-invoice

* Kindly note, it is compulsory to fill in completed E-invoice application form for all Vendors order.