Upload ACRA Bizfile and input the required information into the field. Our team shall call you for validation and complete the verification process within 24 hours.
F&F supplier account is approved! Start bidding via selecting the projects available on F&F dashboard and upload a pdf stating the items and price as per required by the F&B businesses.
Bidding success! Contact the F&B business owner for more details. Deliver goods based on the delivery and all payment terms are COD.Receive a OTP from F&F stating the repayment amount and company name, only produce the OTP to businessowner, only produce the OTP to the business owner if he is paying the same amount as stated in the message.
Deposit the repayment amount into F&F bank account within (3) working days.
*For any other enquires and difficulties met in the collection, you could WhatsApp us at +65 9653 9389. Thank you for choosing F&F as an partner!