If you have received an Email Invoice from our Finance Team, you may have an outstanding charge. You can make your instalment payment via PayNow — here’s how.
Important:
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This payment method does not incur any admin charge
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Select Pay now to access your invoice on the web. Alternatively, you can also choose to click 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 successful payment, it will be reflected as “PAID” as in your invoice and immediately updated on our end.
If you experience any difficulty when settling your payment with PayNow, please use the following alternative method:
- 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].
Find out more about different payment options: