Modes of Payment

• Visit your bank site -> Login (Using your Customer Id and Password)
• First time set up the beneficiary details in to the Banking system (one-time process)
• Add Beneficiary details: Eversafe Account details:
  • Account Name: EVERSAFE ACADEMY PTE LTD
  • Account number: 581850252001
  • Bank name: Overseas Chinese Banking Corporation Limited
  • SWIFT code: OCBCSGSG
• Bank will send OTP to accept or approval to add Eversafe Academy Pte Ltd -> Approve

For Payment Transfer: 

Bank transfer -> Search for Eversafe Academy Pte Ltd -> check all the detail -> Enter the amount -> and click on ‘Submit’ -> You will get Reference Number/ Bank transaction number via SMS/ email -> Your payment has been processed -> Transaction Successful.

Please note: Save the Successful Payment screenshot for future reference. For further queries, please contact the accounts department at accounts@eversafe.com.sg

For PAYNOW mode of payment, open the Bank APP and choose PAYNOW.

• Select: Bank locally
• Select: UEN Number option
• Enter UEN No: 200813706C – UEN no of Eversafe Academy Pte Ltd
  (Check the company name is correct)
• Enter Amount to pay in Amount column
• Reference No: Input Eversafe Academy Invoice no.
  (display message on payer side)
• Payment Details : Input Eversafe Academy Invoice no.
  (Display message on payee side)
• Click on: Submit
• Approve payment

Please note: Save the Successful Payment screenshot for future reference. For further queries, please contact the accounts department at accounts@eversafe.com.sg

Login into Paypal website https://www.paypal.com

1. Start the payment.
2. Add a method to pay. Link your preferred credit, debit or prepaid cards to your PayPal account. Use PayPal and you never need to enter your card details every time you pay.
3. Select whether you’re making a personal or business payment.
4. Enter the details for the recipient.
5. Choose the payment type and click Continue
6. Confirm the Amount and Currency (SGD).
7. Click confirm, and choose a funding source.
8. Enter Eversafe Academy Invoice number in the reference
9. Review the payment and you’re done

Please note: Save the Successful Payment screenshot for future reference. For further queries, please contact the accounts department at accounts@eversafe.com.sg

Only Available for locals.
Using their NETSPAY, DBSPaylah , UOB Mighty, or OCBC PayAnyone app, they can choose the scan option to scan the dynamic QR code to make payment.
As it is a Dynamic QR code, the amount changes accordingly to the price that is set so the user does not have to key in the amount on their end, avoiding any mistake in transactions. (For Website)

Paying via keying in of credit card / debit card details online by Visa / Master:

• Click on the link provided: https://li.eversafe.com.sg/eNETSRepayment.aspx
• Enter the Eversafe Academy Invoice number
• Balance amount to be paid will appear
• Enter the desired amount for payment
• Choose the method of payment either Net Banking or Visa / Master card
• Enter the details and make the payment

Please note: Save the Successful Payment screenshot for future reference. For further queries, please contact the accounts department at accounts@eversafe.com.sg

GIRO is a standing instruction that company or Individual can set up with their preferred local banks in Singapore to allow payment to Eversafe Academy Pte Ltd to be deducted electronically. This needs to be setup one time by both parties at no cost. Once the process is completed and approved by both Banks, then the payment will be deducted from the Customer Bank Account once in a month for the outstanding Invoices due for the month.

1. Login to: Eversafe Academy Portal https://eversafe.edu.sg/
2. Click “My Homepage” for drop-down menu
3. Select e-services
4. Click “Forms”

To “Apply for GIRO”
Giro Form will display with the guidelines. Read carefully the instruction given and Input the required information in the Giro form. click to see guidelines and form.

• Print the GIRO form for the Bank Account holder to sign with company stamp in accordance with the Bank’s records.
• Submit the completed GIRO form with the Bank Account holder’s authorised signature and with company stamp in accordance with the Banks’s records, to the Eversafe Academy Accounts Department by hand or by post.
• Send the Cheque / Bank Draft to:
  The Accounts Department

Eversafe Academy Pte Ltd

2 Kampong Kapor Rd, #01-03,

Singapore – 208674

• Eversafe Academy will submit the Original form to the Concerned Bank for their Approval.
• Upon the reply from bank the Bank approval or rejection, will be notified to the customer. If Bank approves the GIRO application, the direct deduction will be implemented for the Customer.

Note: Customers will be informed the deduction details (Outstanding statement of Accounts) a week advance through email to make sure both knows the details for the GIRO deduction. If the customer has query / dispute, they can clarify with the Accounts department, if no reply deduction will happen automatically on the mentioned date.

For further queries, please contact the accounts department at accounts@eversafe.com.sg

• Prepare the Cheque favouring “Eversafe Academy Pte Ltd”
• Write the desired amount to pay in words and figures correctly.
• The Cheque must be signed by the Authorised signatory of the Account
• Write the Eversafe Academy’s Invoice number on the reverse side of your cheque / Bank Draft.
• Please make sure the validity of the Cheque
• If the Cheque is sent to us or directly deposited in the Bank, please ensure to send a scanned copy of the Cheque to the Accounts department for follow up.

For further queries, please contact the accounts department at accounts@eversafe.com.sg

Send the Cheque / Bank Draft to:
The Accounts Department

Eversafe Academy Pte Ltd

2 Kampong Kapor Rd, #01-03,

Singapore – 208674

• Payment through NETS is available at all the 4 Centres
• Bring along a copy of the Invoice or Invoice number to the Front desk Sales counter at any of the Eversafe Academy centre.
• Inform the desired amount to pay and use your Bank card to make payment through the NETS machine and get the receipt for future reference.
• Payer is responsible for the receipt from the sales counter upon the payment made.

For further queries, please contact the accounts department at accounts@eversafe.com.sg

• Enter the eversafe.edu.sg website
• Choose the preferred course to study
• Choose ‘Book the course’ option
• Select the language and schedule date for attending the course
• Fill in all the Personal details of the Participant for Registration
• Choose the method of payment (Bank processing fee will be applicable)
  • eNETS / Bank Transfer
  • Visa or Master Card
• Complete the Payment
• After successful payment processing, Invoice will be Generated.
• Save or download the Invoice for further reference.

For further queries, please contact the accounts department at accounts@eversafe.com.sg