You can pay your invoices through the following payment modes:
1. Interbank GIRO
To pay by GIRO, please download a copy of our GIRO form. It will take approximately 6-8
weeks to be successfully set up. Please mail the original GIRO application form to us as follows;
Attention: Accounts Receivable
Senoko Energy Supply Pte Ltd
31 Senoko Road
Singapore 758103
2. Interbank Transfer
Our bank account details as follows and please include your Customer Account Number as reference when making payment
- Beneficiary: Senoko Energy Supply Pte Ltd
- Bank Account No: 591-052600-001
- Bank Name: Oversea-Chinese Banking Corporation Limited
- Bank Code: 7339
- Branch Code: 591
- Bank Account Type: Current Account
- Swift Code: OCBCSGSG
- Payment Currency: SGD
3. AXS
You can pay using AXS online, kiosk, or through the mobile AXS application by selecting Senoko Energy in the system. Please indicate Customer Account Number and Invoice Number as reference when paying payment.
4. Cheque
Please issue the cheque payable to Senoko Energy Supply Pte Ltd, and indicate our OCBC Bank Account Number 591-052600-001 at the back of the cheque. Kindly drop the cheque into any OCBC quick cheque deposit. Alternatively, please mail it to us as follows;
Attention: Accounts Receivable
Senoko Energy Supply Pte Ltd
31 Senoko Road
Singapore 758103
