TREX - How to edit Shop Information

1. Store Name: Store Name that will appear on the iShopChangi ⚠️ Note: When the store has been approved, any changes made to this field will result in a store suspension.
2. Store Logo: Please provide your Shop Logo in JPEG format and in squared dimensions (360px by 360px). Drag & drop your Shop Logo into the box.
   
3. Business Registration Number (UEN): Input the Company’s UEN (ACRA Registration Number).
4. Company Name: Input the Company Name. This will appear in the Sales Reports. ⚠️ Note: When the store has been approved, any changes made to this field will result in a store suspension.
5. Company Address 1: Input the Company Address of the HQ in Singapore. ⚠️ Note: When the store has been approved, any changes made to this field will result in a store suspension.
6. Company Address 2: (If needed) Input the Company Address of the HQ in Singapore.
7. Postal Code: Input the Postal Code
8. Country: Select Singapore
9. Report Name: Input Company Name. This will appear in the Reports.
10. Description: Input the Company Address here. This information will appear on the receipt for the Customer.
11. Contact Person First Name: First Name of PIC
12. Contact Person Last Name: Last Name of PIC
13. Email: Work/ Professional Email Address of PIC
14. Contact Number: Mobile Number of PIC
15. Fax Number: Fax Number of PIC
16. Order Mailing List: Input the email addresses of users who should receive order notifications.
17. Product Mailing List: Input the email addresses of users who should receive product notifications.

If more information is required or if you wish to edit this page later, click Save
If information is accurate and complete, click Submit.

⚠️ Note: When the store has been approved, any changes made to this fields below (except Payment Currency, GST Registered Entity, GST Number, Finance Email) will result in a store suspension.

1. Bank Code: 4 digit code registered to the Bank
2. Branch Code: Unique number to identify a specific branch
3. Bank Account Name: State the Name of the Bank Account holder e.g., Company Name
4. Bank Account Number: Input Bank Account Number
5. Bank Name: State the Bank Name e.g., DBS
6. BIC/ Swift Code: Key in the alphanumeric BIC/ SWIFT Code.
7. Payment Currency: Select the currency
8. GST Registered Entity: If your company is not GST Registered, please select No
9. GST Number: If your company is not GST Registered, leave this field blank. Otherwise, please fill this in as this information will appear on the Order Receipt.
10. Finance Email: Input the email address receiving payment advice.

If more information is required or if you wish to edit this page later, click Save
If information is accurate and complete, click Submit.

1. DCA File: Upload the DCA Form that has been endorsed by the Bank. ⚠️ Note: When the store has been approved, any changes made to this field will result in a store suspension.
   Fill up Bank information accordingly
   ❗ Please use the company stamp and input the date on the left and sign on the right.
   ❗ Please ensure that this section is filled up by the bank.
2. DDA File: Upload the completed DDA Form for CAG’s Finance Team to proceed with the Bank’s endorsement. ⚠️ Note: When the store has been approved, any changes made to this field will result in a store suspension.

If more information is required or if you wish to edit this page later, click Save
If information is accurate and complete, click Submit.

1. Warehouse/ Pickup Address 1: Warehouse Address Line 1
2. Warehouse/ Pickup Address 2: Warehouse Address Line 2
3. Postal Code: Warehouse Postal Code
4. Country: Select Singapore
5. Pickup Address Email: Work/ Professional Email Address of Ops PIC.
6. Pickup Address Phone: Mobile number of the Ops Team
7. Once done, click Save