1. Apply for UOB Pay bills service, you confirm and agree to disclose such details to the relevant merchants as may be necessary to facilitate your participation in this service. Please allow at least 1 – 2 months for processing of your application. Please continue to pay to the relevant merchants until you see the amount reflected on your monthly UOB Card statement.
2. Your UOB Card account must be in good standing and remain valid for the monthly bills to be debited successfully. If any payment charged to your UOB Card is unsuccessful for any reason whatsoever, you will be responsible for arranging payment to that merchant by other means.
3. Should you cancel or replace your card, please make alternative payment arrangement with your relevant merchants.
4. All applications and merchant promotion are subject to approval from the relevant merchants, please contact the relevant merchants directly.
5. Should you wish to terminate this UOB Pay Bills service, please contact UOB Call center 0 2285 1555. During cancelation processing, you will be responsible for any relevant merchant amount reflected on your monthly UOB Card statement.
6. UOB reserve the right to only UOBT personal credit card. UOBT Corporate Cards are ineligible.
7. UOB Shall not be liable for any loss, expenses, delays, mistakes, neglect or omission in the transmission of payment under this service for any unsuccessful payment. If any payment charged to your UOB Card is unsuccessful for any reason whatsoever, you will be responsible for arranging payment to that merchant by other means.