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Billing Information

How to Make Payment

Please follow these steps to make payment for your invoice:

Prior to the expiry of your plan, we will generate a renewal invoice and notify you via email. Please ensure that payment is made promptly to prevent any service disruptions.

  • Step 1: Login to your billing account
  • Step 2: Click "View Invoice" under the Due Invoices Section
  • Step 3: Choose your preferred paying method and pay accordingly

Payment

Cash 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.
  • Cash Payment
  • Cheque Payment
  • Credit Card Payment
  • Bank Transfer
Cash Payment
  • Cash Payment
  • Cheque Payment
  • Credit Card Payment
  • Bank Transfer
  • 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:

  • SINGHOST PTE LTD
  • 3 Irving Road
  • #09-01 Tai Seng Centre
  • Singapore 369522

**IMPORTANT!** — Upon posting the cheque, please either notify us via the Payment Notification Form below, or email us at billing@singhost.net in order to facilitate the payment tracking.

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
  • Account No:0039499981
  • Bank Code: 7171
  • Name of Bank: DBS Bank
  • Account Type: CURRENT
  • 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 billing@singhost.net in order to facilitate the payment tracking.

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 billing@singhost.net

Payment Notification Form

This will assist us in tracking the payment status and update your service status accordingly.

Upload Payment Advice / Proof of Payment* (only jpg, jpeg, png, gif files allowed)

CHOOSE FILE