Payment Methods

Click on the payment method you would like to pay through and you will be automatically redirected to the relavant section.

Standard Bank Transfer

To make your payment through a standard bank transfer, please ensure that you enter the correct bank details. You may find our full bank details below:

Beneficiary Bank: DBS Bank

Bank Account Number: 072-031910-9

Bank Account Type: Current Account

Bank Code: 7171

Branch Code: 072

Country: Singapore

SWIFT / BIC Code: DBSSSGSG

Address of Beneficiary Bank: 12 Marina Boulevard, DBS Asia Central, Marina Bay Financial Centre Tower 3, Singapore 018982

Cheque

Please mail us a crossed cheque through post with the below details:

Pay: REPAIRS PTE. LTD.

Bank Account Number: 072-031910-9

Post To: 229 Mountbatten Road, #01-01 Mountbatten Square, Singapore 398007

Attn: Accounting Department

PayNow

  1. Navigate to the PayNow page on your banking application and select payment to Unique Entity Number (UEN)
  2. Enter the UEN 202100025M into the input box
  3. Our company name REPAIRS PTE. LTD. should appear
  4. Enter the invoice amount into the mobile application
  5. Enter the invoice number into the mobile application
  6. Submit the payment for processing

DBS PayLah! and Other Payment Applications

How to use SGQR

  1. Scan the above QR with your preferred payment or banking mobile application
  2. Enter the invoice amount into the mobile application
  3. Enter the invoice number into the mobile application
  4. Submit the payment for processing

The following payment and banking applications are currently supported:

DBS, DBS PayLah!, POSB, OCBC, OCBC Pay Anyone, UOB, UOB Mighty, HSBC, Trust Bank, Maribank, Anext Bank, Maybank, Citibank, Standard Chartered, Bank of China, and ICBC.

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