Payment Options

You can chose how you would like to pay

You can open a cash or credit account – or use our guest checkout for a one-off order and get automatically registered to My Account.

There are different ways that you can choose to pay:

  • Cash Account:  This is method of payment available immediately; you can pay by credit or debit card.
  • Credit Account:  So that you can make future purchases with us, complete this form to open an RS Credit Account.
  • Guest Checkout: You can purchase products without logging in or having to go through the registration process.

<u>E-Invoicing Registration</u>

Starting 1 January 2021, all customers are automatically registered to our e-invoicing service. This is to offer customers more secure, efficient, and convenient transactions. We are no longer sending hardcopy invoices by mail.

To view or access your e-invoices anytime, please use the self-service features of the website. Go to “My Account” and select “Copy Invoice”.

We accept the following forms of payment:

1. Electronic Funds Transfer (EFT) or Telegraphic Transfer (TT)

You may send your payment via EFT or TT to the bank account below. Please e-mail the remittance/payment advice/bank-in slip to r.receipts.sg@rs.rsgroup.com.

Bank name: The Hongkong and Shanghai Banking Corporation Limited

Account name: RS Components Pte Ltd

Bank address: Block 131 Jurong East Street 13 #01-257/259 Singapore 600131 Jurong Branch

Beneficiary name: RS Components Pte Ltd

Account number: 146-098355-001

Swift code: HSBCSGSG

To facilitate efficient tracking and prevent delays in your shipment, please indicate the following information in your e-mail:

• Invoice Number, for customers with credit facilities

• Order Reference Number, for customers without credit facilities

Scan here to pay

2. PayNow

PayNow to RS Components UEN: 199100430DABC Kindly input sales order or invoice in your payment advice.

Alias: 199100430DABC

Account Number: 146098355001

Account Name: RS COMPONENTS PTE LTD

Should you require supporting documents to certify the accounts above, please let us know through the contact details below:

Email: R.CreditSG@rs.rsgroup.com

Phone Number: (65) 6865 3400

Account and Billing Enquiries

If you have any billing queries or need to update your account information, please email R.CreditSG@rs.rsgroup.com or call (65) 6865 3400 between 8am - 5pm Monday to Friday.

If you need to change any of the details on your invoice, please email CustomerServiceSG@rs.rsgroup.com or call customer service on (65) 6865 3400 and quote your Sold To/ Ship To Number, your name, your current invoice address and your new invoice address.

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