Vioo International Pte. Ltd. is a Singapore-based company involved in trading electronic components and providing business solution and software development consultancy services.
Singapore
About Vioo International Pte. Ltd.
Vioo International Pte. Ltd. is a private company incorporated in Singapore that operates in the technology and business-services space. According to Singapore corporate and SSIC records, it is classified under trading of electronic components and business solution consultancy, and also listed under software development, management, and consultancy activities.([companies.sg](https://www.companies.sg/cat/46900/TRADING-OF-ELECTRONIC-COMPONENTS-AND-BUSINESS-SOLUTION-CONSULTANCY?page=6&per-page=100&utm_source=openai)) This suggests it acts as an intermediary for electronics/IT-related products while offering associated software or business-solutions consulting to corporate clients.
A charge from Vioo International Pte. Ltd. on a card statement is likely related to a B2B transaction, such as the purchase of electronic components, IT hardware, or related software/licensing, or to consulting or implementation services tied to business solutions or custom software. Given its recent incorporation and registry classifications, charges may correspond to project invoices, milestone payments, or one-off purchases rather than mass-market consumer subscriptions.
To verify a charge from Vioo International Pte. Ltd., cardholders should first review recent invoices, contracts, or purchase orders for any dealings with a Singapore-based vendor providing electronics or technology consulting. Because this appears to be a relatively small and newly incorporated firm with limited public web presence, direct contact details will typically be found on invoices, contracts, or email correspondence rather than via a well-known public website. If you cannot match the transaction to a known business dealing, you should contact your bank or card issuer promptly to dispute or investigate the charge, as they can help you determine whether it is genuine and, if necessary, block future transactions.
Bank Statement Variations
1 known variations
These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Vioo International Pte. Ltd..
Why did I receive a card charge from Vioo International Pte. Ltd.?
Vioo International Pte. Ltd. appears in Singapore corporate records as a company engaged in trading electronic components and providing business-solution and software consultancy services. If you see this charge, it is most likely linked to a B2B purchase of electronics/IT products or to consulting, implementation, or software-development work your organization contracted with them. Check recent invoices, purchase orders, or service agreements for a matching amount and date.
Is Vioo International Pte. Ltd. a consumer subscription service?
There is no public evidence that Vioo International Pte. Ltd. operates a mass-market consumer subscription like streaming or gaming services. Its registered activities relate to electronic components trading and business/software consultancy, which are typically B2B. If you are an individual consumer and do not recognize the name, contact your bank or card issuer to investigate the transaction.
What kinds of amounts are typically billed by Vioo International Pte. Ltd.?
Because Vioo International Pte. Ltd. operates in trading and consultancy, charges are likely to be for project-based or order-based amounts—often matching invoice totals for hardware shipments, software licenses, or consulting milestones. These may be higher, irregular amounts rather than small recurring subscription charges. Always compare the transaction amount to associated invoices or quotes you have on file.
How can I cancel ongoing services or orders with Vioo International Pte. Ltd.?
To cancel services or orders, refer to the commercial contract, quotation, or order form you signed with Vioo International Pte. Ltd. That document should list a contact person, email address, and any notice period or termination terms. Submit a written cancellation request (email is typical), keep a record of the correspondence, and confirm whether any outstanding charges or early-termination fees apply.
How do I request a refund or billing adjustment from Vioo International Pte. Ltd.?
Start by locating the invoice or agreement referencing the disputed charge and contact Vioo International Pte. Ltd. using the details shown there. Clearly state the invoice number, transaction date, and reason for your dispute (e.g., overbilling, incorrect quantity, or services not rendered). If you cannot reach the company or the issue is not resolved, contact your bank or card issuer and provide supporting documents to initiate a chargeback or formal dispute.
Why do I see a pending or temporary charge from Vioo International Pte. Ltd.?
Some business transactions may involve a pre-authorization or deposit, especially for large hardware orders or project engagements. This can appear as a pending charge on your card while the company verifies funds or prepares a shipment. Pending amounts that do not convert to a finalized invoice typically drop off your statement automatically within several days; if they remain or look incorrect, contact your card issuer for clarification.
How can I verify that Vioo International Pte. Ltd. is a legitimate company?
You can confirm its existence through Singapore’s corporate and SSIC directories, where Vioo International Pte. Ltd. is listed under trading of electronic components and business solution consultancy, as well as software development and consultancy.([companies.sg](https://www.companies.sg/cat/46900/TRADING-OF-ELECTRONIC-COMPONENTS-AND-BUSINESS-SOLUTION-CONSULTANCY?page=6&per-page=100&utm_source=openai)) Cross-check the company name and UEN on your invoice with these official records. If the names or identifiers do not match, treat the transaction with caution and consult your bank.
What should I do if no one in my organization recognizes a payment to Vioo International Pte. Ltd.?
First, circulate the transaction details internally—procurement, IT, and finance teams may recognize a hardware, software, or consulting purchase. If no one identifies it and you cannot locate a corresponding invoice or contract, contact your bank or card issuer immediately to flag the transaction as potentially unauthorized. They can help block further charges, issue a replacement card if necessary, and start a formal dispute process.