Payment Options & Procedures

Suntec Singapore requires full payment before the event move-in date, Suntec Singapore does not offer credit facilities for clients.

Please refer to the billing schedule documented within the licensing agreement for a breakdown of billing dates and amounts.

Suntec Singapore’s payment policy is as follows:

  • All payments must be received by invoice due date
  • All transfer charges are to be borne by the customer
  • Suntec Singapore accepts payments in the cash, electronic fund transfer or credit card (American Express, MasterCard, VISA, Diners Club)

  • Bank details for electronic funds are listed on your invoice

  • Suntec Singapore accepts American Express, MasterCard, Visa and Diners Club cards for payment. There is no processing fee for the first $20,000.00 per event, after which there is a 3% processing fee applicable for each transaction. If a credit card payment refund is applicable, the payee will be charged for any bank processing fees.

  • All payments should be made in Singapore Dollars
  • Invoice number should be quoted when making payments (eg. INV18000003). Invoice numbers can be found on the top right hand corner of your invoice
  • All invoices are sent via email only
  • Official receipts are only given upon request

  • For payments via credit or debit card, please click here.

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