After submission of the registration package via official email, an invoice will be sent to you within five [5] working days. If you have submitted your registration within a week from the registration deadline, it may take us longer to revert back to you due to the registration crunch we experience nearer to the deadline.

If we did not get back to you, please email us again by replying to your original email sent and we will get back to you real soon. Please avoid sending multiple emails with different subjects as it will pile up our inbox and makes it harder for us to get back to you faster.

Step 1: Make Payment

• Please include your ACCOUNT ID in the remarks/comments/reference section if available when you make the payment to facilitate the tracking of your payment. The Account ID will be stated on your invoice.
• Please keep a copy of your PAYMENT TRANSACTION SLIP.
• Payment must be made in good time. Payment must made by the payment deadline stated on the invoice to be eligible for the registration phase rates.

Payment Methods

1. Local (Singapore) Bank Transfer / Cash Deposit
   Payment may be made via internet banking, ATM machine, and Cash Deposit Machine.
2. GeBiz / Vendors @ GOV / GIRO
   For payment via Gebiz / Vendors@GOV / GIRO (for local government organizations), please go to Step 2.

Payment Recipient

Payment may be made to the following bank account:
Account Name : Active Sports Enterprise
Account Number : 6878-1513-4001
SWIFT Code : OCBCSGSG
Bank : OCBC Bank (Overseas-Chinese Banking Corporation Ltd)
Bank Address : 65 Chulia Street, Singapore 049513
Recipient Address : 668B Edgefield Plains, #03-698, Singapore 822668
Recipient Company Registration: 53136467D (can be used in place for Identification/Passport)

Step 2: Submit Payment Details via Email

Submit the following documents/information to the official email BY THE INVOICE PAYMENT DEADLINE to be eligible for the applicable competition fees.

Please email your payment details by replying to the email thread with the invoice attachment. This will help us track and apply your payment efficiently.

Payment via Local (Singapore) Bank Transfer / Cash Deposit

Attach / Include:

1. A scanned / photo copy of Payment Transaction Slip
   (must be of reasonable readable quality)
2. Receipt request
   Receipt will not be issued unless requested. Receipt will be made payable to organization unless otherwise requested.
   
3. Any remarks or special instructions (if any)

Payment via GEBIZ / VENDORS @ GOV / GIRO

Attach / Include:

1. Information needed for Billing
   1. Ministry/Statutory Board
   2. Department
   3. Sub-Business Unit
   4. Attention To
2. Any remarks or special instructions (if any)

Step 3: Almost done!

Thank you for your registration. Please note that the submission of payment information is not considered payment received.

We will track your payment via the information you have provided us and will apply it to your account. If you have submitted your payment within a week from the registration deadline, it will take us longer to revert back to you due to the registration crunch and high volume of emails we experience nearer to the deadline.

If you are worried that we did not receive your payment in time, you can:

• Submit your registration earlier, at least more than one [1] week before the deadline, so we can respond to you faster;
• Check your bank balance. If payment is successful, you should see a deduction in your bank balance.

We should get back to you within seven [7] working days from the date of your email. If we did not get back to you, please email us again by replying to the original email thread and we will get to you real soon. Please do not email us requesting update on payment during the seven [7] working days period to avoid further delays in our response time.

Late Payment

For late payment of incomplete payment amounts and late payment after the event is subjected to a 1.5% per month late fee. To avoid any unnecessary hiccups, we highly advise all registrants to check with your local banks on the processing period to ensure that all payments are
submitted in a timely fashion.