Frequently Asked Questions

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What happens after I submit my application?

Our customer administration will process your application. For GIRO payment, the bank approval process will take about 3 weeks. Upon the receipt of GIRO approval, our customer administrator will call you to confirm the commencement date of your User ID. You will receive a letter informing you of your Account ID, User ID and Password.


What is an Account ID?

It is a non-secret unique reference assigned to every subscriber.


What is a User ID?

It is a non-secret unique reference, within an account, enabling the user to access the services.


What is a Password?

It is a secret identifier, which grants the respective user access to the application.


What is the difference between an Account Administrator and a General User?


Account Administrator General user
Able to change own password (Note: LawNet Account Administrator is able to reset General User’s password)     Only able to change own password
Able to view all users’ charges Only able to view own charges


Where do I look for the course schedule and details?

Please visit the training website or contact the training administrator at (65) 68877888, press “3”.


What is the mode of payment for training courses?

Inter-Bank GIRO deduction is recommended for existing subscribers. For non-scribers, cheque payment is recommended.


To whom do I make cheque payment?

Please address all cheque payment to: “CrimsonLogic Pte Ltd”


How would I know if my training has been confirmed?

Confirmation notices will be faxed or emailed to you 3 working-days before the training.


How do I request for an invoice before issuing a cheque for the training?

Please email your request to [email protected].


What do I need to bring on the day of training?

Please bring your confirmation notices.

What is the frequency of the invoice?

Invoice is generated monthly on the last day of the calendar month. It will be available to the customer by the 2nd day of the following month.


Will I receive any monthly invoices?

CrimsonLogic adopts electronic invoicing. As such, no hardcopy invoices will be sent to the customer. The designated account administrator can download the monthly invoices by accessing our billing website. Alternatively, the customer may also choose to have the invoices emailed to them.


How do I know my usage and charges?

Customers may access our billing system at the following URL: to query and download transaction details, payment details and invoices.


How long will my transaction details, payment details and invoices be stored in the system?

All the above information will be stored online for 4 months, including the current month. A charge will be levied if the customer were to request for information that is no longer available online.


How can I pay for my charges?

Our policy is by Direct Debit. For certain applications, payment by advance deposit and credit cards are available. Note: For advance deposit, customer is required to maintain a minimum deposit amount.


• For payment by Direct Debit:

Every week, instruction will be sent to the customers’ banks for deduction on Tuesday (for transactions incurred from last Monday to Sunday). The banks will only notify us of the deduction status on Thursday (unsuccessful) and Saturday (successful). In the event of unsuccessful deduction, the amount will be accumulated and sent out in the following week’s collection. We will notify the customer via fax and a surcharge will be imposed on the outstanding balances. For customers using HDB Resalenet, the amount due will be deducted by HDB daily.


• For payment by Advance Deposit:

Every week, the system will withdraw from the available deposit balance on Sunday (for transactions incurred from last Monday to Sunday). We will notify customers who require deposit top up via fax on a bi-monthly basis. A surcharge will be imposed on the outstanding balances. The Account Administrator can track the movement of their monthly deposit by accessing the ‘Deposit Enquiry’ function.


• For payment by Credit Card:

Transactions will be sent to the card centre daily. A surcharge will be imposed on outstanding balances.


When will my monthly subscription charges be deducted?

Monthly subscriptions are billed on the last day of the month. If the customer deregisters during the month, subscriptions will be terminated on the date of deregistration. The deduction of monthly subscription will vary according to the selected payment mode; please refer to question 5.