Loh Eben Ong LLP
Payment instructions
Please pay the amount stated in our invoice or payment request using PayNow or bank transfer below. If our staff have specified a particular account, please use that account.
PayNow
UEN
T14LL2317F
Recipient: LOH EBEN ONG LLP
Scan the QR code with your banking app, or select PayNow to a UEN and enter the UEN above. Check the recipient name and amount before confirming payment.
Open or save the PayNow QR code
On the same phone? Save the QR image and import it into your banking app if supported, or enter the UEN manually.
Bank transfer
DBS Bank Ltd
- Account name
- LOH EBEN ONG LLP
- Account number
- 074-902930-7
- Without hyphens: 0749029307
- Bank code / Branch code
- 7171 / 074
- SWIFT code
- DBSSSGSG
- Bank address
- 12 Marina Boulevard
Marina Bay Financial Centre Tower 3
Singapore 018982
Bank of China
- Account name
- LOH EBEN ONG LLP
- Account number
- 650090002422559
- Branch
- Main Branch, Singapore
- Bank code / Branch code
- 7083 / 011
- SWIFT code
- BKCHSGSG
- Bank address
- 4 Battery Road
Bank of China Building
Singapore 049908
Overseas transfers. Bank and intermediary charges may reduce the amount received. Please check the applicable charges with your remitting bank.
Payment reference and confirmation
- Include your invoice or file reference in the payment reference field, if available.
- Send the payment confirmation to the staff member handling your matter, with your name and invoice or file reference.
For payments requested by our staff. Do not use these details for deposits or money to be held in our clients’ account. Please obtain separate written instructions for those payments.
If you receive different bank details or an unexpected request to change the receiving account, verify the instructions with our office before paying.