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Payment for Development Plan Submission

1. When to make payment:

When a Qualified Person submits a development project via Corenet for NParks’ clearance, he/she should make payment to NParks concurrently. 

Payment should be made via a crossed-cheque or cashier’s order payable to “National Parks Board”.  Cash will not be accepted.

The following information should be written on the back of the cheque or cashier order:      

  • Project reference number
  • E-submission number
  • Name of project
  • Name and Contact Number of Qualified Person

 

2. How to make payment:

Please choose either option for payments

  • Send by Post to:

    Parks & Trees Regulatory Branch
    National Parks Board Headquarters
    Singapore Botanic Gardens
    1 Cluny Road
    Singapore 259569

  • Submit your cheque or cashier’s order to the officer-on-duty at:

    SBG Visitor Services Counter at Visitor Centre
    Nassim Gate, Singapore Botanic Gardens
    1 Cluny Road
    Singapore 259569

    Please note that the SBG Visitor Services Counter is open from Monday to Friday, 8.30am to 4.30pm, except public holidays.
    Please see map of Singapore Botanic Gardens.

 

3. How to make payment via eNets:

The following information would be required when making online payment using eNets:

  • Project reference number
  • E-submission number

Please access the following link to make your payment: https://eve.nparks.gov.sg/eve-cpp/submissionpayment.aspx

 

4. How to check if payment is successful:

Please access the following link to check if your cheque or eNets payment transaction is successful: https://eve.nparks.gov.sg/eve-cpp/paymentenquiry.aspx

Last updated on 10 October 2017

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