The Programs

Online Payment
Credit Cards accepted are VISA, MasterCard and Amex.

When paying for your PDP courses, please have the following at hand:-

1. Invoice issued by CNI or the Cornell School of Hotel Administration's Office of Executive Education.
Please note of the Order No or Invoice No and the amount to be paid.
* inclusive of prevailing Singapore GST.

2. Your credit card.

With the above information, you are ready to make your secure online payments.
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Bank Draft
Please make US$ bankdraft payable to:
Nanyang Technological University

Send draft to:
Cashier's Office
Nanyang Technological University
Level 3, Student Services Centre
42 Nanyang Avenue
Singapore 639815

Please indicate name of participant and invoice number when sending the bankdraft.
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Wire Transfer
For wire transfers, please indicate the following details:

Payee: Nanyang Technological University
Name of bank and branch : OCBC Bank (NTU Branch)
Bank Account : 7339-537-010027-001
Swift Code: OCBC SGSG
Description: PDP January 2009 (for January 2009 courses) or PDP July 2009 (for July 2009 courses) and invoice number.
Head office address: 65 Chulia Street, OCBC Centre
Singapore 049513

All bank charges will be borne by the participant.
Please note that it is very important that all of the information outlined above be included by your bank in order for the wire transfer to be completed in a timely fashion. If your wire transfer has not been credited to the proper account, you may be prohibited from attending classes. When our office receives notification from Finance that your wire transfer was successful, we will keep you informed.

Banks often subtract a fee for processing a wire transfer. This means that the amount our office receives and the amount credited to your PDP account may differ from the amount of the wire transfer. Please ensure that the amount of your wire transfer is sufficient to cover the cost of the PDP course/s, as well as the bank's wire transfer fee, to avoid having a balance due on your account.

It may be as long as four weeks for our office to receive notification that your wire transfer was successful.
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Check Payment
Please make all US$ checks payable to:
Nanyang Technological University

Send the checks to:
Cashier's Office
Nanyang Technological University
Level 3, Student Services Centre
42 Nanyang Avenue
Singapore 639815

Please indicate the name of participant and invoice number on the back of the check.

Should you need to pay in SG Dollars, please contact directly the PDP Coordinator at cni-execed@ntu.edu.sg or +65 6316 8798 for the exchange rate.

It is preferred that checks are drawn from Singapore banks. You may choose to transfer funds to a friend or family member in Singapore and then they can write us a check. Just be certain to have them reference you when they send the check so we will know to which account to apply the funds.

For overseas banks, allow at least one month clearance, and all related charges when clearing the checks will be borne by you.

IMPORTANT: Always refer to your final invoice when making payments and all balances must be cleared at least 3 weeks before the start of the program.
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Final Payment

▪ Singapore - December 15, 2008 (January 2009) and July 2, 2009 (July 2009)
▪ Ithaca & Brussels - June 08, 2009