How to Make Payment
Please follow these steps to make payment for your invoice:
Payment ModesCash Payment, Cheque Payment, Credit Card Payment, Internet Banking Transfer, and Paypal
All payments (other than PayPal Payments) will be processed within 2 working days upon receipt of your payment. You will be notified via your registered email once our finance team has received the payment.
If you did not receive an email confirmation of your payment after 3 working days, please notify us via the Payment Notification Form below, or contact us at email@example.com
Please visit our office and let us know your invoice number or show a copy of your invoice.
- Please make the cheque payable to: Singhost Pte Ltd
**IMPORTANT!** - Please write your invoice number behind the cheque.
- Please post your cheque to:
- 61 Ubi Avenue 1
- # 05-08
- Singapore 408941
**IMPORTANT!** - Upon posting the cheque, please either notify us via the Payment Notification Form below, or email us at firstname.lastname@example.org
- Credit card payment is made available through our PayPal gateway.
**IMPORTANT!** - Please allow for up to 1 working day for payment processing. Your invoice and account status will be updated once the payment is verified.
- Payee: Singhost Pte Ltd
- Name of Bank: DBS Bank
- Account No: 0039499981
- Account Type: CURRENT
- Bank Code: 7171
- Branch Code: 003
Additional Information for Telegraphic Transfer:
- Bank Name: Development Bank of Singapore (DBS)
- Bank Swift Code: DBSSSGSG
Please enter your initials as the identification/initials during the transfer.
Please CHECK with your respective banks for any additional charges that may be levied on such transfers.
**IMPORTANT!** - Upon posting the cheque, please either notify us via the Payment Notification Form below, or email us at email@example.com in order to facilitate the payment tracking.
Payment Notification Form
This will assist us in tracking the payment status and update your service status accordingly.