For companies

Apply for a credit account

For hotels, malls, corporate offices and agencies that prefer to pay on invoice. Approval usually takes two working days. Until then we are happy to start on card, PayNow or cash on delivery.

Company

Registered company nameUEN

Registered address

IndustryHotel / hospitalityMall / propertyCorporate officeEvents / agencyF&BGovernment-linkedOtherYears trading

Billing

Billing contact nameBilling contact phone

Billing contact emailAccounts payable email (for invoices)

Requested terms30 days60 daysDo you need a PO number on invoices?NoYes

Expected monthly spend (S$)Requested credit limit (S$)

Trade references

Two or three suppliers you have paid on terms in the last 12 months.

Reference 1: companyContact name and phone or email

Reference 2: companyContact name and phone or email

Reference 3: company (optional)Contact (optional)

Declaration

Authorised signatoryDesignation

I confirm the information is correct, that I may apply on the company's behalf, and that Alangkaar may check the company with ACRA and contact the references above. Invoices are payable within the approved terms; overdue accounts may be paused. Submit application

Your details are used only to assess this application and to bill your account. They are not shared outside Alangkaar.