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

  1. Navigate to the PayNow page on your banking application and select payment to Unique Entity Number (UEN)
  2. Enter the UEN 201608751M into the input box
  3. Our company name HOME NETWORK SOLUTIONS SINGAPORE PTE. LTD. should appear
  4. Enter the invoice amount into the mobile application
  5. Enter the invoice number into the mobile application
  6. Submit the payment for processing

Scan & Pay

How to use SGQR

  1. Scan the above QR with your preferred payment or banking mobile application
  2. Enter the invoice amount into the mobile application
  3. Enter the invoice number into the mobile application
  4. 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.

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