Download the GIRO form here.

Fill up the first part of the form and mail back the original to us. Do not forget to include your Flo Account No. in the BO Reference No. field.

GIRO approval may take 4 to 6 weeks. Meanwhile, please continue paying with other payment methods.

Use PayNow to pay your monthly bills by scanning the QR code shown on the invoice.

Alternatively, you can use our UEN 202006009E (Flo Energy Singapore Pte. Ltd.) to make payment.

Do not forget to include your Invoice No. in the Reference field.

Please make a bank transfer to the account below:

• Account Name Flo Energy Singapore Pte. Ltd.

• Bank Name DBS Bank Singapore

• Bank SWIFT Code DBSSSGSGXXX

• Bank Code 7171

• Branch Code 012

• Account No 0129027863

Do not forget to include your Invoice No. in the Reference field.

Pay with your (Corporate) Credit or Debit Card or set up a recurring payment. Card payment application is subject to approval.

Please send us an email if you wish to pay via card.

Use PayNow to pay your security deposit by scanning the QR code shown on the invoice.

Alternatively, you can use our UEN 202006009E (Flo Energy Singapore Pte. Ltd.) to make payment.

Do not forget to include your Invoice No. in the Reference field.

Please make a bank transfer to the account below:

• Account Name Flo Energy Singapore Pte. Ltd.

• Bank Name DBS Bank Singapore

• Bank SWIFT Code DBSSSGSGXXX

• Bank Code 7171

• Branch Code 012

• Account No 0129027863

Do not forget to include your Invoice No. in the Reference field.

Cheque payment is only available for Security Deposit. We do not accept cheques for monthly bill payment.

• Please make crossed cheques payable to ‘Flo Energy Singapore Pte. Ltd.’

• Please write your Invoice No. at the back of your cheque so that payment can be updated to your account.

• Please mail the cheque to Flo Energy Singapore Pte Ltd, 55B Amoy Street, Singapore 069881

• Please do not send post-dated cheques. The banks will reject incomplete information or post-dated cheques. Bank charges will be imposed on you for these rejections.

• Receipts are only issued if requested.