Biller Code: 23689
Ref-1: Your Invoice Number
Ref-2: Mobile Number
Notes: Please ensure your invoice number is entered correctly and your mobile number is active and valid.
Payment will be reflected automatically into your invoice and you shall receive your payment confirmation (computer generated receipt) via email accordingly.
To submit your payment using Credit Card/Online Bank Transfer, please follow steps below:
NOTE: If You have provided Your credit or debit card information to Exabytes in the course of Your order process, OR with You credit card information/details stored in Your Exabytes’s account and having card payment as the payment method of the services/products, You authorize Exabytes to charge to Your credit or debit card for any recurring service fee in auto/direct-debit method. You must remove the card information from the account to opt-out from the automatic payment in Your Exabytes Account.
If you are paying by credit card from outside of Malaysia, kindly download and complete the Credit Card Authorization Form (CC_Auth_Form.pdf). Enclosed with the aforementioned completed form, kindly send us an email at [email protected] together with your passport. Please specify your direct phone number which we can call to verify your identity. Credit card payment will be checked and processed within 2 business days from the date of receiving all supporting documents. Upon successful clearance of payment, service will be activated and you will be notified via email. As for payment via PayPal gateway, kindly complete the PayPal Authorization Form (PayPal-Charge-Authorization-Form.pdf) and email to us at [email protected].Account Number
3117949912
Bank Name
Public Bank Berhad
Account Name
Exabytes Network Sdn Bhd
Bank Address
104, 104A & 104B Macalister Road, 10400 Georgetown, Penang, Malaysia.
Bank SWIFT
PBBEMYKL
Account Beneficiary ID
576092T
We accept Direct Cash/Cheque Bank-In and Wire Transfer.
For Wire Transfer payment method, please note that you may need to submit additional amount of USD $30.00 per wire transfer to cover the wire transfer fee charged by bank. This is to avoid any underpayment for the balance due in the invoice. We will add back the additional amount received into your billing account. The credit can be applied into your future invoices due.
Please email us ([email protected]) the bank-in & remittance slip, or proof of online transaction (using “Print Screen” or download transaction record from the transaction page) with the Pro Forma Invoice number/domain name once payment is made.
Alternatively, you may log into our Billing System and upload the slip with the steps below:
**Your account will not be activated until we have this confirmation.
Invoice of | Payment in |
|---|---|
RM 1.00 | USD 0.25 |
RM 1.00 | SGD 0.35 |
Please write your cheque payable to “Exabytes Network Sdn Bhd” and bank in to our Public Bank account or POS to our address as below:
Exabytes Network Sdn Bhd
(Formerly known as Exa Bytes Network Sdn Bhd)
1-18-8, Suntech @ Penang Cybercity
Lintang Mayang Pasir 3, 11950
Bayan Baru, Penang.
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