Renewal of Corporate Services – All in One Agent with Premium Registered Address Package, $1230

Home / 11 Renewal of Corporate Services
PAYNOW TO US USING OUR UEN NUMBER

Login into your Mobile Banking App, select PayNow, Select UEN, and enter 200922259K. Please remember to indicate your bill reference number in the Payment Details.

PayNow QR ContactOne

PAYPAL TO US

You can now make your renewal payments to us using our Secured Paypal Payment gateway.

Step 1 : Select the Duration of renewal period (12-months | 24-months | 36-months)

Step 2 : Enter your Company Name and Name of Contact Person (This is important for us to match the payment to your Company)

Step 3 : Click on the “Renew with ContactOne” button below to be redirected to our Company PayPal payment gateway to make your renewal payment to us. You may make the payment via your existing PayPal account or by using your Credit card in the PayPal payment gateway.

 

OTHER MODES OF PAYMENT

Cash Payment at Our Office
For cash payment, kindly drop by our office to make the payment in person for your Company.

Cheque Payment
For cheque payment, kindly make cheque payable to “ContactOne Professional Services Pte. Ltd.”, indicate the Company Name and Billing Reference on the back of the cheque, and mail in the cheque to our office.

Fund Transfer (Local) / Telegraphic Transfer (Foreign based)
For bank transfer, please indicate your Company Name in the payer information section..

Our Banking Information are as below:

Local Fund Transfer
OCBC Bank, Account No*588-078105-001
Bank Code7339
OBranch Code588
Overseas Telegraphic Transfer
Bank NameOversea-Chinese Banking Corporation Limited
CountrySingapore
SWIFT code (For TT only)OCBCSGSG
OCBC Bank, Account No*As above

*Please check with your bank if you should include the first 3 digits of our account number (588) during transfer as we are aware that different banks interpret the account number differently. We are aware that for transfers from DBS, UOB, Standard Chartered Bank and Maybank, the first 3 digits (“588”) should be omitted from the Account Number.