Ways to settle your bill
When making payment, please be reminded to include a completed remittance advice, which you can find at the bottom of your invoice. This will ensure that your bill is processed smoothly, and that there is no outstanding balance on your next bill. It also means we can focus on providing even better services for all our customers.
For your convenience, there are a number of ways for you to settle your bill.
Please send a cheque together with the completed remittance advice to the address below.
|Payee:||Federal Express (Singapore) Pte Ltd|
|Address:||Robinson Rd Post Office, P.O. Box 927, Singapore 901827|
Instruct your bank to transfer funds to the account below, and then fax the completed remittance advice to 65-6823-7368, or notify us by sending an e-mail to email@example.com. Please remember always to include your account number, invoice number, and the payment amount in your e-mail.
|Bank Account Name:||Federal Express (Singapore) Pte Ltd|
|Bank Name:||Citibank, N.A.|
|Bank Address:||3 Temasek Avenue, #14-00 Centennial Tower, Singapore 039190|
|Bank Account No:||0811648019|
When using a credit note to offset an invoice, please be reminded that the credit is only applicable to the invoice number stated on the note. In addition, if full payment has been made for a disputed invoice before you have received a credit note, kindly notify us by e-mailing to firstname.lastname@example.org.
If you have any questions regarding payment procedures, please contact our Revenue Operations team.
|Billing Hotline:||1800-743-2626 (press 2, 3 for Invoicing)|
Please return this completed slip with your payment to ensure your account is updated in a timely manner. Thank you.
Federal Express (Singapore) Pte Ltd
Robinson Rd Post Office, P.O. Box 927,