Corporate Identity and Billing Descriptor
All financial transactions initiated on www.drywipeink.com are executed directly with our registered corporate entity, INKSTATION SG PRIVATE LIMITED (Company Registration Number: 201623306Z), located at 3023 Ubi Rd 3, #05-06 UBIPLEX 1, Singapore 408663.
To ensure financial transparency and assist with your record-keeping, the billing descriptor on your bank or credit card statement will appear exactly as our parent company name: INKSTATION SG PRIVATE LIMITED. The corporate and operational information registered with our payment systems aligns strictly with our official entity details in Singapore.
Payment Processing Mechanics
We utilise Stripe as our designated payment processor for all commercial transactions. Please note that Stripe operates independently as a processing entity and is not a commercial partner of INKSTATION SG PRIVATE LIMITED.
Customers are not required to create, possess, or log into a Stripe account to complete a purchase on our website. To maintain the integrity of the financial ecosystem, Stripe routinely conducts risk assessments and monitors transactions for abnormal patterns. Your payment details are processed under established financial protocols managed by Stripe.
Accepted Payment Methods
We support a range of recognised financial networks to facilitate your purchase of our office and educational supplies. You may complete your transaction using:
Visa
Mastercard
American Express
Apple Pay
Google Pay
Recognised digital payment methods (electronic payment options)
Data Protection and Cookie Consent
We are committed to managing your data in strict compliance with the regulatory frameworks of Singapore and the European Union (such as the GDPR).
We respect your digital privacy. Our website employs a definitive consent mechanism for data tracking: we will only deploy non-essential cookies to your device after you explicitly click the “Accept” button on our Cookie banner. For comprehensive details regarding how your personal information is collected, retained, and managed, please refer to our dedicated Privacy Policy.
Post-Payment Procedures and Customer Support
Following the successful authorisation and processing of your payment, the preparation and dispatch of your order will commence. The specific timeframes and procedures for this process are detailed separately in our Shipping Policy.
Should you require administrative assistance regarding a transaction, please direct your correspondence to our support team at unarticulated@drywipeink.com. We aim to review and respond to all correspondence within 24 hours.