LOH EBEN ONG LLP \u00b7 CLIENT PAYMENTS<\/p>\n<\/div>
Our payment methods include bank transfer, PayNow and selected card payments. Please pay only after receiving an invoice or payment instructions from us. Check the amount, reference and payment method before making a transfer.<\/p>\n<\/div>
BEFORE YOU PAY<\/p>\n<\/div>
Use the instructions issued for your invoice or file. Do not send unsolicited funds or use details from an earlier matter without checking with us.<\/p>\n<\/div>
Account details and PayNow instructions are provided when payment is requested.<\/p>\n<\/div><\/div><\/div><\/div><\/div>
BANK TRANSFER<\/p>\n<\/div>
Request the full account details from our office, quoting your invoice or file reference. We do not publish bank account numbers on this page.<\/p>\n<\/div>
For overseas transfers, ask us for the remittance instructions and arrange for the full amount requested to reach us, net of remitting and receiving bank charges.<\/p>\n<\/div>
If a message gives you different account details, call our established office number to verify them before paying.<\/p>\n<\/div><\/div><\/div>
PAYNOW<\/p>\n<\/div>
Use the PayNow identifier or QR code supplied with our payment instructions or at our office. Before confirming, check the recipient name, amount and payment reference in your banking app.<\/p>\n<\/div>
The recipient should correspond to LOH EBEN ONG LLP<\/strong>. If the details do not match, stop and contact us.<\/p>\n<\/div> We do not display a general payment QR code on this page. Please ask us if you need the instructions resent. For general guidance, see the Association of Banks in Singapore\u2019s PayNow guide<\/a>.<\/p>\n<\/div><\/div><\/div><\/div><\/div> PayNow, NETS and cash are available for applicable office payments. Please check the method required for your service before your appointment.<\/p>\n<\/div> Selected services offer payment through their online submission forms. Use the payment option provided for that service and check any applicable surcharge before confirming.<\/p>\n<\/div> Please ask us before arranging a separate card payment.<\/p>\n<\/div><\/div><\/div><\/div><\/div> DEPOSITS AND TRANSACTION MONIES<\/p>\n<\/div> Payments of our bills and money to be held in our clients\u2019 account require different instructions. Do not use an office-account PayNow code or bill-payment details for clients\u2019 account funds.<\/p>\n<\/div> Before transferring any deposit or transaction monies, obtain specific written instructions for your matter and verify the receiving account with us.<\/p>\n<\/div><\/div><\/div><\/div><\/div> CHECK BEFORE TRANSFERRING<\/p>\n<\/div>Payment methods at our office<\/h3><\/div>
Online payment methods<\/h3><\/div>
Money for the clients\u2019 account<\/h2><\/div><\/div><\/div>
Verify an unexpected request<\/h2><\/div>