PAY WITH CREDIT CARD / ONLINE TRANSFER
1) You may log into our Client Billing System at here
2) Click on “View All” under Unpaid Invoice/Overdue Invoices.
3) Click on the invoice which you would like to make the payment.
4) Double check the invoice description to make sure that it is the right invoice.
5) Make sure that the payment method is “Credit Card” and click “Pay Now.”
**Other alternatives gateway for credit card payment:
a) Pay by Credit Card/Bank Transfer (MOLPay)
b) Pay by PayPal
6) Please key in your Credit Card Information in the column provided if you did not store your Credit Card details in our system and click “Submit Payment.”
7) You will be redirected to our online secured payment page and you will need to click on the "payment options" button. You may choose your preferable bank and do the payment.
8) After you have submitted your payment successfully, you shall receive your receipt within 24 Hours.
PAY WITH CHEQUE / BANK-IN
1) You may bank in the payment to our OCBC Bank account via Internet Banking or from any OCBC Bank Branch.
2) Our Account Details are as below:
Bank Name: OCBC Bank
SWIFT Code: OCBCSGSG
SGD Account No: 588058727001
Account Name: EXABYTES NETWORK (SINGAPORE) PTE. LTD.
Branch Code: 588
3) You will need to write down your domain name and invoice number on your bank-in slip or successful payment receipt from your e-banking and email them to firstname.lastname@example.org or have it faxed to us at 604-6308288.