Please arrange for payment to be made by one of the following modes:

1. Offset from Company funds parked at HQ – provided funds are already parked with HQ, no receipt will be issued, but a statement of accounts will be generated monthly.
2. E-invoicing to sponsoring school – please provide name of teacher-in-charge for invoicing purpose.
3. Cash payment in person at Brigade Office – receipt will be issued immediately.
    
4. Cheque payment by post or by hand – receipt will be issued upon cheque clearance, kindly note the purchase for payment behind the cheque.
5. NETS payment at BB Shop – official receipt will be issued immediately from Finance Dept upon submission of NETS receipt.
6. Credit card payment at BB Shop – only applicable for amounts above $100, official receipt will be issued immediately from Finance Department upon submission of NETS receipt.
    
7. Internet fund transfer (to BB’s DBS Current/Autosave Account No. 001-064008-9) – please inform us when you have made payment, providing details, following which a receipt will be issued.