Invoices/Statements
Copies of Invoices and Statements are available online. Registered users will receive an email alert each month when a new statement is available. To self register for this free service please click here.
Credit Card Payments
Credit Card payments can be made by phone on 800 6162 161 or through filling CCH's price list order form. CCH accepts Visa and Mastercard. For the latest price list, click here or contact mktg@cch.com.sg.
Cheque Payments
To make a payment by cheque, please send the invoice payment slip with the cheque to:
CCH Asia Pte Limited
8 Chang Charn Road
#03-00 Link (THM) Building
Singapore 159637
Electronic Funds Transfer (EFT)
Beneficiary Name: CCH Asia Pte Limited
Bank name and branch: Citibank NA Centennial Tower #14-00, 3 Temasek Avenue Singapore 039190.
Bank Account No: 0-817527-019
Swift Code: CITISGSG
Bank Code: 7214
Branch Code: 001
Bank general enquiries: Tel - +65-6224 2622 Fax - +65-6426 8959
(Bank charges to be beared by customer)
Payment outside should be made in USD$ via Telegraphic Transfer
Beneficiary name: CCH Asia Pte Limited
Bank name and branch:Citibank NA Centennial Tower #14-00, 3 Temasek Avenue Singapore 039190.
Bank Account No: 0-817527-027
Swift Code: CITISGSG
Bank Code: 7214
Branch Code: 001
Bank general enquiries: Tel - +65-6224 2622 Fax - +65-6426 8959
(Bank charges to be beared by customer)
Please forward your remittance advice to support@cch.com.sg after making a payment.