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: 53191739LPAY 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.

CHEQUE

1. Make cheque payable to : “Change@Werk”.

2. Write your name or invoice number behind the cheque and mail it to:

Change@Werk
1 Paya Lebar Crescent, #05-01, Singapore 536019.