|
Payment
Information |
|
|
|
Before making the
payment, for NEW ORDER please ensure that you have
ordered our services using our online ordering form. |
|
|
|
|
|
|
1. |
LOCAL MALAYSIA
PAYMENT : Bank Transfer/Internet Banking
Please bank-in cheque/cash to the following account
:
|
Bank
|
: Maybank Berhad |
|
Account Name |
: SKSA Technology |
|
Business Registration No |
:
001448857-K |
|
Account no. |
: 512361128477 |
* Please
fax over (+603-2096
9131 /+603-9145 1313)
the bank-in or email the Print Screen of the
successful transaction with the invoice
number/domain name once payment is made.
Your account will
not be activated until we have this confirmation. |
|
|
|
|
|
|
|
|
|
2. |
PayPal |
 |
|
|
Please send payment to email :
sales@internet-webhosting.com
* Please include the following when you issue
Paypal payment.
1. Our Invoice No. or
2.
The Domain
Name you are paying for. |
|
|
|
|
|
|
|
|
|
3. |
Maybank2u.com |
 |
|
|
Steps and
Procedures :
1.Login to your Maybank2u account.
2.Select Funds Transfer and click on 3rd Party
Accounts.
3.Select From Account.
4.Enter our account number (
512361128477 ) in 'To
Open 3rd Party Account' .
5.Key in the Amount.
6.Select Effective Date. The effective date is set
to "Today".
7.The next screen will list details of the
transaction that you have just performed. As an
added security feature, you are required to enter
your
Maybank2u.com.my TAC.
8.Then click Next.
9.The next screen will list details of the funds
transfer you have just requested. Click Confirm to
submit.
10.The status and details of your funds transfer
transaction will appear.
*
Please ensure that you save a copy of the successful
transaction detail and email to us at
sales@internet-webhosting.com
with the InvoiceID or Domain Name
as proof of payment. We will activate your
account once we received the transaction detail and the
payment.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3. |
CIMBClicks |
 |
|
|
Steps and
Procedures :
1.Login to your CIMBCLICKS.COM.MY
account.
2.Select Pay Bills.
3.Select Transfer From Account.
4.Payee List kindly select our company name -
SKSA Technology (internet-webhosting.com)
5.Under Invoice ID (put your invoice ID)
6.under OrderID (put the order ID)
7.Kindly left blank for Bill Reference Number 2
8.Insert Amount
9.The next screen will list details of the
transaction that you have just performed. As an
added security feature, you are required to enter
your CIMB TAC.
10.Then click Next.
11.The next screen will list details of the funds
transfer you have just requested. Click Confirm
to submit.
12.The status and details of your funds transfer
transaction will appear.
*
Please ensure that you save a copy of the successful
transaction detail and email to us at
sales@internet-webhosting.com
with the InvoiceID or Domain Name
as proof of payment. We will activate your
account once we received the transaction detail and the
payment.
|
|
|
|
|
|
|
|
|
|
Take note : New
Account will only be processed once payment is made
and we have received the proof of payment sent by
you manually. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
QUICK
LINKS
