Payment

We accept Cheque, Credit Card, Telegraphic Transfer, and Electronic Payments

How should I prepare Cheque Payments?

You can attention: Finance Department, cross check payable to "LexisNexis" and send by post to the following address:

LexisNexis 
3 Killiney Road #08-08 Winsland House 1 Singapore 239519

Please quote your LexisNexis Account Number and Invoice Number and email the remittance slip to
cashiersAPAC@lexisnexis.com to ensure proper recording of your payments.

Can I arrange payment by Telegraphic Transfer and Electronic Payment?

You may contact our Customer Support via Live Chat for our bank information.

When is the Monthly Statement issued?

Statements are issued on the 6th of each month.