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Full Payment is required upon delivery.

You may make payment using the following methods as follow :

1. We accept cash in Singapore Dollars for payment.

2. Please request for a payment receipt if you are paying by cash.

3. We now accept Diners Card, please click here to down load authorized form. 2% service charge of the total amount of the Invoice will be incurred.

4. For cheque payments, please provide a photo ID details for verification purposes:

   • Contact number

   • Address

   • NRIC

   • Conditions for cheque payment:

     • Cheque must be received at least five working days before your departure date.

     • This requirement is necessary to allow us time to reach the customer in the event that the effects is not cleared by the bank.

     • You can either mail your cheque in advance to us for clearing of your payment before delivery of the tickets to your office / home - island wide

     • Any bounced cheque will be subjected to a minimum S$200 penalty for administration fees.

5. Telegraphic Transfer ( T/T)

       Payment are to be made in Singapore dollars through telegraphic transfer to the following Bank.

   Account Name:	INCENTIVES PLANNERS CONSULTANTS
   Account Number:	0259006032
   Bank:	DBS BANK LIMITED SINGAPORE
   SWIFT CODE:	(DBSSSGSG)

6. You can also make payment using "DBS BANK ATM" or Internet Banking to transfer the payable amount of money directly into our Bank Account (025-900603-2).