Bank Account Details

 

  1. Cash Customers

  2. Installment customers

  3. Credit Accounts 

 

1- Cash customers’ (orders via phone or while in the shop)

ordering via phone: 

  • Bank of Maldives, Asters Pvt LTD 7730 000127 846 (Rufiyaa Account)
  • Bank of Maldives, Asters Pvt LTD 7701 700760 005 (US$ Account)
    VIBER RECEIPT TO: 7206464 (Asters)

 

  •  

in shop, counter 3 in Ground Floor

  • Bank of Maldives, Asters Pvt LTD 7770 000037 635 (Rufiyaa Account)
  • Bank of Maldives, Asters Pvt LTD 7770 000037 636 (US$ Account)
    VIBER RECEIPT TO: 7708549 (Asters Online Transfer 2)

 

  in shop, counter 4 in Ground Floor

  • Bank of Maldives, Asters Pvt LTD 7730 000127 846 (Rufiyaa Account)
  • Bank of Maldives, Asters Pvt LTD 7701 700760 005 (US$ Account)
    VIBER RECEIPT TO: 7206464 (Asters)

 

in shop,  cash counter in 1st Floor

  • Bank of Maldives, Asters Pvt LTD 7730 000317 047 (Rufiyaa Account)
  • Bank of Maldives, Asters Pvt LTD 7730 000317 049 (US$ Account)
    VIBER RECEIPT TO: 7706438 (Asters Online Transfer)

 

2-Installment Customers

  • Bank of Maldives, Asters Pvt LTD 7701 700760 001 (Rufiyaa Account) 
  • Bank of Maldives, Asters Pvt LTD 7701 700760 005 (US$ Account)

 

3- Credit Customers

  • Bank of Maldives, Asters Pvt LTD 7701 700760 004 (Rufiyaa Account) 
  • Bank of Maldives, Asters Pvt LTD 7701 700760 005 (US$ Account)

 

Steps for cash customers, ie part 1

Send us bank slip copy

Contact details of customer, person who will accept goods, if delivering to dhoni then boat crew contacts

Packing instructions, and any information that would help us ship products fast

Step 3 - at this point we will raise an invoice and send u a copy of it or give you the invoice number.

though we confirm products are available, there is no system in place to keep goods on hold. Hence we request you to expedite money transfer as soon as we confirm availability of products. If for any reason we are unable to ship goods a full refund will be provided. Usually take 2-5 days.