Clients can choose the various mode of payment:

1) Payment by remittance / bank transfer

  • All Bank charges and currency exchange different should be the client’s costs before reaching our bank accounts.
  • Please remember to put your name, company name and contact details and invoices number when making payment. Please ensure that you tick “all charges paid by remitter” when submitting payment order to your bank.
  • After payment, please send the information via
                Call: (65) 6438 8887
                Fax: (65)  6438 2436
                Email: info@rikvin.com.

This helps us to identify the fund transfer from sender and speeds up the work. 

  Singapore
Name of bank
Standard Chartered Bank
Bank Address
6 Battery Road,
Singapore 049909
Account name
Rikvin Consultancy Pte Ltd/ Rikvin International Pte Ltd/ Rikvin Corporate Pte. Ltd.
Account number
010-210-5464
Currency
SGD All payment received in foreign currency will be converted to Singapore dollar
SWIFT code
SCBLSGSG
Bank code
7144
Branch code
001

 

2)  Check Payment:

Rikvin Consultancy Pte Ltd.
20 Cecil Street
#14-01 Equity Plaza
Singapore 049705.

3) VISA & Master Credits Cards

Rikvin accepts VISA & MasterCard payment. Please be advise that an additional 5% credit card administrative fee is payable by Clients who wish to settle our fees by this method. Thank you for your understanding.

For Clients who are not in Singapore, please download the credit card authorization form and follow the instruction.

Fees Terms and Conditions

Rikvin will only fulfill a customer order and provide consulting services after our professional fees are received. If a customer payment falls overdue, Rikvin reserves the right to delay or cancel consulting services without recourse. Rikvin cannot accept an order cancellation or amendment after an order has been placed.

Unless specifically agreed otherwise, full payment is required before any services are provided. 

Payment can be made by bank wire transfer or by a credit card. If you wish to pay by any alternative method, please consult with our staff on availability and conditions. 

For payments by bank wire transfers – our bank account details will be provided in the invoice.  

All remitting bank charges and any intermediary bank charges must be borne by the remitter. Please ensure that you tick “all charges paid by remitter” when submitting payment order to your bank.  

For payments by credit card – a credit card authorization form will be provided in the invoice. 

This form should be completed, signed and faxed or scan-emailed back to us. The standard currency for payment is Singapore Dollar. For all matters relating to fees, invoicing and payments, our general “Terms and Conditions” of business are applicable.  

You can download the “Terms and Conditions” from our website or request from our staff.

All prices are subject to prevailing General Sales Tax. “GST”

Contact Us

We are always at your service. Should you have any clarification or questions, please email us info@rikvin.com or call us at 65- 64388887.