Please make payment before 16 September 2020 to ensure your training spot.
Payable to: Lutheran Community Care Services Ltd
Mail to: LCCS, 450 Macpherson Road, Singapore 368170
Attention to: Victoria Oh
Via GIRO Bank
UOB Bank account no.: 126-308-935-4
*Please enter your Company’s UEN and Bill reference number
Unique Entity Number (UEN): 200207586Z
Entity Name: Lutheran Community Care Services Limited
*Please enter your name/Company’s UEN in Bill reference number
Email us your Sub Business Unit and the name of person who we can attention the e-invoice to.