Payment Options for Annual Fees

You can make payment online via VISA/MasterCard or AMEX. Please click here to make payment.

Please have the following information on hand to facilitate your payment transactions.

• Invoice Number
• Contract Number
• Service Type
• Payment amount

Sample Invoice

PayNow is a funds transfer service available to customers of participating banks in Singapore. It enables near real-time transaction without the hassle of obtaining the account numbers of your recipients.

To use PayNow, please log into your i-Banking App and proceed to make payment by :

• Scanning the QR code; or
• Keying in the UEN number.

Please include the invoice number or contract number in the Reference No.

To make payment to Cordlife Group Limited (Cordblood banking services):

Scan and pay with PayNow QR:

OR

Key in UEN number:

Paynow UEN: 200102883E992

To make payment to Cordlife Technologies Pte Ltd (Cordlining banking and other services):

Scan and pay with PayNow QR:

OR

Key in UEN number:

Paynow UEN: 200510396W483

Now, you can choose to make payment at all AXS Stations in Singapore.

• Manual Entry
• Scan Barcode

Locate an AXS station

You may also make payment online via AXS e-Station, or the AXS App.

Please click "Pay Bills", select "Healthcare-Cordlife", and ensure you have invoice number and contract number on hand before making payment.

Now, you can choose to make payment at all SAM Kiosks in Singapore.

• Manual Entry

Locate a SAM kiosk

Please click "Pay Bills", select "Healthcare-Cordlife", and ensure you have invoice number and contract number on hand before making payment.

You can add new billing or one time payment via DBS iBanking

• Add New Billing Arrangement
• One-Time Payment

Proceed to DBS iBanking page now

Please ensure you have contract number on hand before making payment.

At Cordlife, you can pay for our cord blood banking packages through your Child Development Account (CDA)* where the amount you contribute to your child's CDA will be matched by the Government, dollar for dollar, up to $6,000 for the first and second child, $12,000 each for the third or fourth child and $18,000 for the fifth child and subsequent child.

For example, if you deposit $500 into the CDA in January 2016, the Government will make the matching contribution of $500 in the following month.

In March 2016, the Government announced the CDA First Step which is a grant of $3,000 for eligible Singaporean children born from 24 March 2016. It is paid automatically into the child’s CDA.

This can be used to fund the initial upfront payment of your cord blood banking package.

The remaining balance^ of your cord blood banking package will only be deducted from your CDA approximately 2 months after the delivery of your baby. For more information on CDA, please visit www.babybonus.msf.gov.sg or ask our friendly consultant today!

*A child is eligible for application of a Child Development Account (CDA) if he or she is:

• Born on or after 17 Aug 2008
• A Singapore Citizen;
• The mother is lawfully married to the child's father.

^Remaining balance is dependent on the price plan of your chosen cord blood banking package.

Please ensure you have signed and submitted the hardcopy of the CDA GIRO form to Cordlife for processing.

Please also submit your CDA information within 2 months of your delivery to: www.cordlife.com/sg/cda , and ensure sufficient funds for deduction upon due date.

The most convenient way to pay your Annual Fees with no worries of late payment.
To sign up, kindly complete the GIRO application form

• GIRO application form for Cordblood banking services
• GIRO application form for Cordlining banking services

and send it back to:

Cordlife Group Limited
Finance Department (Inter-Bank Giro)
1 Yishun Industrial Street 1
A'Posh Bizhub
#06-01/09
Singapore 768160

Please note that you will need to apply 2 months before the due date of your annual fee invoice to make payment via Inter-Bank GIRO.

Cheque or Credit Card payments can be made by post to Cordlife.

Cheque should be crossed and made payable to "Cordlife Group Limited".

Kindly indicate your full legal name, contract number and contact number on the reverse side of your cheque and enclose the payment slip provided. Any amendments or cancellation on the payment slip should be signed.

Alternatively, you may wish to fill in your credit card details on the payment slip provided in your invoice. Please mail the completed payment slip using the self-addressed envelope provided.