Fee Payment

Invoice Sample


Payment Instructions


1. Only ePayments will be allowed.

2. Please input the Invoice Number (circled in red in the above sample: LCS2020-0001) in the Bill Reference No. field.

  • Internet Bank Transfer to DBS Current Account 017-904841-9, or
  • PayNow to UEN 201528851ZDBS or via QR Pay

Strictly no ATM Transfer.

DBS/UOB Mobile Payment Sample