Thank you for your registration! Please proceed to choose the following mode of payment.
BANK TRANSFER
1. Setup bank transfer details:
Beneficiary Bank’s Details:
| ACCOUNT NAME | CHANGE@WERK |
| BANK NAME | OVERSEA-CHINESE BANKING CORPORATION LIMITED |
| BANK A/C NO. |
5368-6184-2001 |
| SWIFT CODE | OCBCSGSG |
2. Email admin@changeatwerk.com with a screenshot of the successful transaction of your bank transfer.
PAYNOW
1. Use PayNow by choosing UEN: 53191739L to make payment upon workshop registration. Please indicate your name or organisation for reference.
PAYMENT GATEWAY FOR GOVERNMENT AGENCIES
1. Invoicing and payment via Vendors@Gov, please note Vendor ID: 53191739L.
2. Invoicing and payment via Gebiz, note Supplier Name: CHANGE@WERK, Trading Partner Reference No: 53191739L.