If you received an Email Invoice from our Finance Team, it could be that you have an outstanding charge and you may make payment directly from the Invoice received

  1. From the email, click on “Pay now” to view your invoice online. Alternatively, you may click on “View and pay online now” via the PDF attachment.

2. At the top left-hand corner of the invoice, you will see a green button - “Click here to pay online” and 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.

If you are facing difficulties making payment via PayNow through our payment gateway, you can also make a manual PayNow transfer of the Outstanding Charges to Unique Entity Number (UEN) 202024592Z and indicate the “Reference number” in this format: [Invoice No#]

Eg. [INV-GG0000000001]

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