Official payment instructions
Pay securely with PayNow.
Aureviq is operated by Bulova Pte Ltd. Use these details only after you have agreed your scope and received an invoice or order reference from us.
PayNow · MariBank
Pay your agreed invoice
- Recipient
- BULOVA PTE. LTD.
- PayNow UEN
- 202403957D
Save payment QR- Confirm the agreed invoice amount and payment reference with Aureviq before paying. This QR does not contain a fixed amount.
- Scan the QR using your banking app, or choose PayNow to a UEN and enter 202403957D. On the same phone, save the QR and use your banking app’s image-import option if available.
- Check that the recipient shown by your bank is BULOVA PTE. LTD.. If it differs, stop and contact us.
- Enter the exact amount on your invoice and your invoice or order reference. Check these details before confirming in your banking app.
- Send the transaction reference and payment date to your Aureviq contact. If sharing a receipt, hide your balance and unrelated account details. Never share a banking password or one-time code.
Payment requires manual verification. Aureviq checks receipt in MariBank before confirming payment. A screenshot, QR scan or message alone does not mark an order paid or publish a website. Already paid? Do not pay again while awaiting confirmation.
This is a one-time bank transfer, not an automatic debit or recurring subscription. Website Care is S$99 per quarter and Website Growth is S$199 per quarter, billed quarterly. Pay only the amount and billing period on your agreed invoice. Existing agreements are unchanged.
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