In the event that you have received an Email Invoice from our Finance Team, it is possible that there is an outstanding charge, and you have the option to settle the payment directly using the received invoice.
Select the "Pay now" option to access your invoice on the web. Alternatively, you can also choose to click on "View your bill online" using the attached PDF.
2. At the top-left corner of the invoice is a green button labelled "PayNow" > Upon clicking this button, you will be redirected to the payment page.
3. Select “PayNow” or simply scan the QR code via a PayNow-supported banking app
4. Upon payment successful, it will be reflected as “PAID” in your invoice and will be immediately updated on our end.
Should you encounter challenges when attempting to complete payment via PayNow using our payment gateway, an alternative approach is available.
You can manually transfer the outstanding charges via PayNow to the Unique Entity Number (UEN) 202024592Z.
Please ensure to specify the "Reference number" using the following format: [Invoice No#], for example, [INV-GG0000000001].