Interbank GIRO Payment Application

If you wish to pay your Pacnet bill by Giro,

  1. Fill out this form. When you're done, click the "Create Form for Printing" button at the bottom.
  2. Print out the form created at the next page and sign it in ink
  3. Mail it back to us at:
    Attention:
    Finance Department
    10 Eunos Road 8,
    #08-01 Singapore Post Centre
    Singapore 408600

We will inform you by e-mail of the commencement date for the deduction as soon as your application is approved by your bank. On an average, it take about two months to process. In the meantime, please continue to pay your monthly subscription fee by cheque or cash until we receive approval from your bank.

Request for GIRO Form
To: Name of Financial Institution *
(Name of bank)
Branch:
Billing Organisation's Customer's Name: *
(Name as per Pacnet account)
Billing Organisation's Customer's Account Number: *
(Pacnet account number)
Email Address: (Personal Account) *  @pacific.net.sg
My/Our Account Number: *
(Bank account number)
My/Our Contact (Tel/Fax) Number(s): *
(Your contact number)

Note: All fields with asterisk * must be completed. Please print the GIRO form in one page.