- electronic transfers and
- Paypal (+ 3.5%)
for the payment of course fees, dive trips, rental gear, purchase of equipment, servicing of equipment, nitrox / trimix fills and drink purchases on trips.
Note as per the Terms and Conditions, dive trips need to be paid for 30 days in advance or at the time of booking (in order to confirm your booking).
Our bank account is a SGD account.
Cash will be accepted for equipment rental, nitrox/trimix fills and drink purchases on dive trips. Pass it to Gary at the end of the trip.
If you wish to pay cash for a course or dive trip, this will need to be paid before collecting training material or received 30 days prior to the trip (or at the point of booking your trip, in order to confirm your booking).
Cheques are to be made payable to GS-DIVING Pte Ltd and can be posted to #03-42 Lagoon View, 5000J Marine Parade Road, Singapore 449291
Please email us for our United Overseas Bank (UOB) details.
If you make an electronic deposit to our account, please assist us in locating your funds by adding your name in the reference field.
Please also send us an email to confirm that you have deposited your money, to ensure that we allocate them to you, in a timely manner.
Bank charges are to be paid by the payee, not GS-DIVING Pte Ltd.
Paypal allows the user to pay a merchant using their credit card or their own money as linked to their Paypal account.
GS-DIVING will accept payments from Paypal however you will need to add the 3.5% Paypal commission to your transfer.
Please use the following email address, when making your payment (including the additional 3.5% processing fee):- email@example.com
Note – Paypal charges are to be paid by the payee, not GS-DIVING Pte Ltd.