Local Supplier Payment Registration Form

*Takes 5 minutes to complete the form

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Step 1 of 2

1. Bank Name

2. Bank Account No.

3. Bank Address

Address Line 1

Address Line 2

City

State / Province / Region

Postal Code

Country

4. Bank Code

5. Branch Code

6. Bank Swift Code

7. Payee Name

8. UEN No. (For local supplier only)

9. Contact Name

10. Contact Email Address

11. Remittance Email Address (If different from contact email address)

12. Invoice Currency

13. Contact Phone No.

82755

Enquiry Cart