Seller University

TREX - Have you submitted these forms for approval?

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You would have received an email titled “[Onboarding – Your Company Name]: Finance Documentation and Contract” from our colleagues in the Planning & Leasing team.
Please ensure that the forms listed below have been completed and submitted to the respective parties for approval in preparation to “live” your store

  1. Direct Credit Authorisation (DCA) Form
  2. Direct Debit Authorisation (DDA) Form
  3. E-invoicing Form
  4. 2c2p Payment Processing Agreement (PPA)
  5. Liquid Payment Processing Agreement (PPA)

DCA

Please fill up the up bank information accordingly

❗ (Left) Please input the date and the company stamp. (Right) Provide your signature.
❗ Please ensure that this section is filled up and endorsed by the bank. Part II – To be completed by the bank.

Please email a copy of the completed DCA, DDA and E-invoicing forms back to our colleagues in the Planning & Leasing Team for verification before mailing the original forms.
Once verified, please mail/ courier the original DCA and DDA forms to us at:

Mail:
PO Box 168, Singapore Changi Airport, Singapore 918146
Attn: Angela Tan / Sharul Hashim, Enterprise Performance Division

Courier:
Changi Airport Group (Singapore) Pte Ltd
60 Airport Boulevard
#046-037, Changi Airport Terminal 2
Singapore 819643
Attn: Angela Tan / Sharul Hashim, Enterprise Performance Division

*The endorsed original forms need to be received by our finance department before we are able to send it to the bank for processing.

2c2p

  1. Fill up the 2c2p Payment Processing Agreement form sent in the email.
  2. Please email the completed form to 2C2P directly at sgops@2c2p.com along with your ACRA with the details of Directors.

LiquidPay

  1. Fill up the Liquid Payment Processing Agreement form sent in the email.
  2. Documents required
    Copy of cheque drawn or original bank account statement in the name of the Merchant’s business/company (as per Section E of the agreement)
    Copy of Business Registration (ACRA) or equivalent
    Copy of NRIC of business owner/shareholder, where applicable
  3. Please email the signed copy of the agreement (see point #1) along with the following documents (see point #2) to Liquid Group Pte. Ltd. directly at sales@liquidgroup.sg, simon.chiam@liquidgroup.sg and lqnsupport@liquidgroup.sg.