Get Direct Credit Authorisation Form (only Original And Completed

The Direct Credit Authorisation Form is essential for suppliers providing goods and services to the government or statutory boards to facilitate direct payment into their bank accounts. This guide will provide clear, step-by-step instructions on how to complete the form accurately and effectively.

Follow the steps to complete the form successfully.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Start by completing Part I of the form. Fill in all fields as they are mandatory and incomplete forms will not be processed. Enter the appropriate identification number in the UEN or NRIC/FIN section, depending on whether you are an individual or a registered entity.
3. Read and understand the authorisation statement before signing. This statement gives the government and statutory boards permission to credit payments to the specified account.
4. Include your authorised signature(s) and stamp if it is required by your company’s account mandate, along with the date.
5. After completing Part I, obtain your bank’s endorsement in Part II. The bank will verify the signatures and details provided in Part I.
6. Finally, mail the original hard copy of the completed form to the specified address: AGD AP Branch, Accountant-General’s Department, 100 High Street, #06-01, The Treasury, Singapore 179434.
7. Ensure that the vendor record is created or updated in Vendors@Gov before mailing the form.
8. Understand that this form will only be valid for three months from the date signed off by the bank in Part II.

Complete your documents online today for a smooth submission process.