Billing Information

Bank Name:
OCBC Bank

SWIFT Code:
OCBCSGSG

Account No:
588011726301

Account Name:
EXABYTES NETWORK (SINGAPORE) PTE. LTD.

Company Registration Number:
201014969M

Branch Code:
588

Bank Code:
7339

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 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.

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

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”
After login, at the bottom of main page, you should see Due Invoices.
Click on “View Invoice” next to the invoice which you wish to view or pay.
At the top right corner of your invoice, you can see your payment method listed there.
To pay with Credit Card, change to “Credit Card”and click on “Pay Now” button to submit your payment.
After you have submitted your payment successfully, you shall receive your receipt within 24 Hours.

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.

Kindly download and complete the form here 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].