Payment and Cancellation

Payment Terms & Conditions
All payment for is to be made preferable before the commencement of the workshops or within two weeks after the completion of the workshops.

Payment can be made in the following ways, please indicate your preferred mode of payment.

Cash and Credit Card* Payment
To be made at STPI's gallery office.

We are open from Tuesdays to Saturdays.
Tuesdays – Fridays: 10am – 7pm
Saturdays: 9am – 6pm
Public Holidays: Closed
Mondays: by Appointment only.

*4% charges apply for credit card payment

Cheque Payment
Please make it out to:

Singapore Tyler Print Institute
Attn to: Esther Chew. 
STPI's address is: 41 Robertson Quay Singapore 238236

[email protected]
Invoice can be raised via [email protected] website.

Please provide the following information:

1. Ministry/Statutory Board
2. Department
3. Sub-Business Unit
4. Attention To
5. Name of Person-in-charge:
6. Email of Person-in-charge:
7. Address:
8. Contact number:

STPI’s Vendor ID is 200008878C.

If your school/company requires us to state the Purchase Requisition (PR#) on the invoice, please furnish us with the necessary information.

Bank / Wire Transfer
Singapore Tyler Print Institute
DBS Bank
Raffles City Branch, Singapore
Account No: 033-900317-4

For Bank Wire Transfer, please provide the following information:
1.    Bank Name
2.    Bank Address in Full
3.    Country
4.    Bank Transaction number


All tour & workshop cancellation requests must be made two weeks prior before the commencement of the tour/workshop date. Kindly note that once the participant numbers and workshop has been confirmed, this will be the final payment amount made payable to STPI. No changes can be made to the cost though fewer than the expected number of participants is present for the workshop.