Hassle-free bill payments with GIRO. You will receive the GIRO Form link in the Welcome Email once your application to switch to Diamond Electric is completed.
Please note that the banks take 4 – 6 weeks for GIRO processing. We will inform you by email once your bank has approved the application. In the meantime, please make payment for your invoices using our other convenient modes (AXS, Bank Transfer, Cheque, Credit / Debit Card).
Please log in to your customer portal at: https://custcare.diamond-electric.com.sg/
Your Customer Portal will be activated 3 days after your electricity supply has switched over to Diamond Electric. Please use your registered email address to set up your account. You will be able to view your account/s details and make payment using credit cards.
Please visit the AXS kiosks near you or visit AXS online at http://www.axs.com.sg/axsEstation.php or download the AXS mobile Application.
Payments can be made using the eNETS, Paylah! and major Credit / Debit Cards.
Use your unique account number to transfer payment to UOB. This unique account number allows us to identify your payment, and you do not need to input payment reference details.
Make a cheque payable to ‘Diamond Electric Pte Ltd’. On the back of the cheque, write your unique account number and drop it into any UOB cheque deposit box.