Global Link Asia Consulting provides the following detailed payment policy to help you make payments more easily and conveniently.
1. Accepted currencies
We accept payments in the following currencies:
- USD (US Dollar);
- SGD (Singapore Dollar);
- VND (Vietnamese Dong).
Depending on the service you choose, the system will show you the available currency options.
2. Payment methods
You can choose from these payment methods:
- International bank transfer to OCBC;
- Bank transfer to Vietcombank;
- Online payment via Stripe, PayPal, or Payoneer.
3. How can you make a payment on our Payment Portal?
Please select the currency you wish to use to make a payment. You can choose to pay in SGD or USD.
Click the correct service listed in your invoice. If you are paying for multiple invoices, please contact Ms. Hanna at (+65) 8355 1210
Choose the country related to your service. For example, if you're paying for a Singapore company setup, choose "Singapore". For offshore, US, Hong Kong, etc., select "Other countries".
Select your payment method. Please note that each method has different transaction fees.
In this section, please enter the following
- Payer’s full name (no accents);
- Company name;
- Email (same as on the invoice under "Attention to");
- Contract number;
- Service fee amount (as shown in the invoice);
- Invoice number (e.g., INV-000123).
The total amount will include service fees and any applicable gateway fees. After reviewing the information, you need to tick the box that confirms your details are correct, then click “Make Payment” to finish.
4. Our payment policy
Please read this section carefully. If you have any questions, please contact us at our business phone number or send us an email to we can help you clarify the payment policy.
- You are responsible for all transfer fees.
- Extra payments under 10% of the invoice amount will not be refunded.
- Refunds, if applicable, will incur a fee of SGD 50 or USD 40.
- Exchange rates are updated quarterly or set by us, based on international rates.
- You are responsible for any withholding taxes required by your local laws.
- If you don’t provide the required documents within 6 months of payment, the project will be canceled. You can only get a refund if the project has not started and you cancel within 1 month after making the payment.