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Online Payment
Credit Cards accepted are
VISA, MasterCard and AMEX.
When paying for your PDP courses, 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
Make US$ bank draft 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 bank draft.
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Wire Transfer
For wire transfers, 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: Example - PDP January 2010 Singapore and invoice number.
Head office address: 65 Chulia Street, OCBC Centre,
Singapore 049513
Ensure that the above details are included in your wire transfer in
order to complete it in a timely fashion. If your wire transfer has
not been credited to the proper account, you may be prohibited from
attending classes.
All bank charges and transaction fees will be borne by the participant.
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.
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
Indicate the (1) name of participant and (2) 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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