Banking Information

Please find our bank details as below:

  • Bank Name:
    OCBC Bank
  • SWIFT Code:
  • Account No:
  • Account Name:
  • Company Registration Number:
  • Branch Code:
  • Bank Code:
  • Branch Name:
    Ubi Branch

For Wire Transfer payment method, please note that you may need to submit additional amount USD $30.00 per wire transfer to cover the wire transfer fee charged by your 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.

Additionally, wire transfer will take 7 working days to process normally. Therefore, kindly scan us your wire transfer confirmation slip and have it attach in the email so that we may proceed with the payment apply first.

Exabytes Client Billing System

Exabytes Client Billing System allows to check your account status, billing history, update your profile as well as submit your payment online.

Accepted Payment Methods

We accept Visa, Master Card and processed through PayPal. We also accept Wire Transfer. Kindly send the payment slip directly to our Billing Team at [email protected].

Payment By Credit Card

To submit your payment using credit card, please follow steps below:

  1. Log into our Client Billing System. Login ID = Your Email Address
    *If you don’t know what your password is, please click on “Forgot Your Password”
  2. After login, at the bottom of main page, you should see Due Invoices.
  3. Click on “View Invoice” next to the invoice which you wish to view or pay.
  4. At the top right corner of your invoice, you can see your payment method listed there.
  5. To pay with Credit Card, change to “Credit Card”and click on “Pay Now” button to submit your payment.
  6. After you have submitted your payment successfully, you shall receive your receipt within 24 Hours.

Kindly download and complete the Credit Card Authorization Form (CC_Auth_Form.pdf) attach a copy of this completed form together with your passport and send it to [email protected]. 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].

Terms And Conditions

  • Below are the currency exchange rates if payment in different currency from invoice of :
    Invoice of Payment in
    USD 1.00 RM 4.55
    USD 1.00 SGD 1.50
    USD 1.00 NZD 1.55
  • In your credit card/Paypal statement, it will appear as EXABYTESCOM.