Payment Methods
Standard Bank Transfer
To make your payment through a standard bank transfer, please ensure that you enter the correct bank details. You may find our full bank details below:
Beneficiary Bank: OCBC Bank
Bank Account Number: 695-419101-001
Bank Account Type: Current Account
Cheque
Please mail us a crossed cheque through post with the below details:
Payee: HOME NETWORK SOLUTIONS SINGAPORE PTE LTD
Bank Account Number: 695-419101-001
Post To: 100 Peck Seah Street, #08-14, PS100, Singapore 079333
Attn: Finance Department
PayNow
- Navigate to the PayNow page on your banking application and select payment to Unique Entity Number (UEN)
- Enter the UEN 201608751M into the input box
- Our company name HOME NETWORK SOLUTIONS SINGAPORE PTE. LTD. should appear
- Enter the invoice amount into the mobile application
- Enter the invoice number into the mobile application
- Submit the payment for processing
Scan & Pay
How to use SGQR
- Scan the above QR with your preferred payment or banking mobile application
- Enter the invoice amount into the mobile application
- Enter the invoice number into the mobile application
- Submit the payment for processing
The following payment and banking applications are currently supported:
DBS, DBS PayLah!, POSB, OCBC, OCBC Pay Anyone, UOB, UOB Mighty, HSBC, Maybank, Citibank, Standard Chartered, Bank of China, and ICBC.