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 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 at our school reception office. 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 / Paynow Mode
- 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.
