SIAC Arb 2016 SIAC Arbitration Rules (2016)
SIAC Arb 2016
SIAC Arbitration Rules (2016)
- Payments may be made by a local cheque payable to “Singapore International Arbitration Centre”. All cheques should be sent directly to:
Singapore International Arbitration Centre
32 Maxwell Road
#02-01
Singapore 069115
Attn: Accounts Department
32 Maxwell Road
#02-01
Singapore 069115
Attn: Accounts Department
- Payments may also be made by bank transfer to our bank account (please absorb bank charges). Details are as follows:
| Name of Beneficiary: | Singapore International Arbitration Centre |
| Name of Bank: | United Overseas Bank Limited |
| Bank Branch: | Coleman Branch |
| Bank address: | 1 Coleman Street, #01-14 & B1-19, The Adelphi, Singapore 179803 |
| Bank a/c: | 302-313-540-8 |
| Swift code: | UOVBSGSG |
For easy identification of the remittance, parties are requested to include in their remittance details “Case Reference Number - Claimant / Respondent”. To help us with tracking the deposits, we request that you send us a copy of the remittance record as soon as the funds are transferred. Please note that SIAC’s policy is to accept payments from the party or its authorised representative (e.g. the party’s counsel).
Parties are advised to check with SIAC for the latest bank account details before making any bank transfer. For payments in currencies other than Singapore Dollars, parties are also advised to check with SIAC.
Imported: