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Payment Modes for Courses

 

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.