FINANCIAL PROCEDURES
Payment Schedule
For CPE – Registered courses, the Payment Schedule will be clearly reflected in each Student’s contract.
For WSQ short courses, the Invoice will detail the payable amount.
Payment Methods
- Local students who make payment at NATC Headquarters may choose any of the following payment methods:
- Cash – All Payments must be made directly to the SSS representative or the staff designated by the Principal. Students will be issued an official receipt upon making payment.
- Cheque / Bank Draft
- Payable in favor of “NATC INSTITUTE PTE LTD”
- NATC Address: 2 Kampong Kapor Road, Singapore 208674
- Bank Transfer / FAST Method
- Bank: United Overseas Banking Bank Limited
- Account Number: 7375-001-4503118399
- Swift Code: UOVBSGSG
- Students are required to email the school at studentsupport@natcinstitute.edu.sg with the transaction details (Name of Bank, Bank Account Number, Date of Transaction, Amount Transacted, Purpose of Transaction)
- Post Secondary Education Account (PSEA) (for WSQ Short Courses)
- SkillsFuture Credit (for WSQ Short Courses)
- International students who make payment may choose the following payment method:
- Bank Transfer
- Bank: United Overseas Banking Bank Limited
- Account Number: 4503118399
- Swift Code for Singapore Branch: UOVBSGSG
- Students are required to email the school at studentsupport@natcinstitute.edu.sg with the transaction details (Name of Bank, Bank Account Number, Date of Transaction, Amount Transacted, Purpose of Transaction)
- All fees to be paid in Singapore currency.
