Only debit/credit card payments and PayNow are accepted. Bank transfers will not be accepted for individual purchase.
For bulk purchase, the following details are required, and payment must be cleared within 5 working days from invoice issue date.
For general invoice:
• Attention to:
• Organisation Name
• Billing Address
• Email Address
• Contact Number
• Purchase Order Number (if applicable)
For invoicing via Vendors@Gov:
• Organisation Name
• UEN Number
• Attention to
• Department
• Billing Address
• Email Address
• Contact Number
• Sub-BU Code