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Financial Procedures

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.
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