FINANCIAL PROCEDURES

Payment Schedule
For CPE – Registered courses, the Payment Schedule will be clearly reflected in each Student’s contract.
For WSQ short courses, the Invoice will detail the payable amount.

Payment Methods

  • Local students who make payment at NATC Headquarters may choose any of the following payment methods:
  • Cash – All Payments must be made directly to the SSS representative or the staff designated by the Principal. Students will be issued an official receipt upon making payment.
  • Cheque / Bank Draft
  • Payable in favor of “NATC INSTITUTE PTE LTD”
  • NATC Address: 2 Kampong Kapor Road, Singapore 208674
  • Bank Transfer / FAST Method
  • Bank: United Overseas Banking Bank Limited
  • Account Number: 7375-001-4503118399
  • Swift Code: UOVBSGSG
  • Students are required to email the school at studentsupport@natcinstitute.edu.sg with the transaction details (Name of Bank, Bank Account Number, Date of Transaction, Amount Transacted, Purpose of Transaction)
  • Post Secondary Education Account (PSEA) (for WSQ Short Courses)
  • SkillsFuture Credit (for WSQ Short Courses)

  • International students who make payment may choose the following payment method:
  • Bank Transfer
  • Bank: United Overseas Banking Bank Limited
  • Account Number: 4503118399
  • Swift Code for Singapore Branch: UOVBSGSG
  • Students are required to email the school at studentsupport@natcinstitute.edu.sg with the transaction details (Name of Bank, Bank Account Number, Date of Transaction, Amount Transacted, Purpose of Transaction)
  • All fees to be paid in Singapore currency.