Please find our bank details as below:
- Bank Name:
- SWIFT Code:
- Account No:
- Account Name:
EXABYTES NETWORK (SINGAPORE) PTE. LTD.
- Company Registration Number:
- Branch Code:
- Bank Code:
- Branch Name:
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.
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 firstname.lastname@example.org. 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.
- 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 SGD 1.00 RM 3.30 SGD 1.00 USD 0.85 RM 1.00 USD 0.30 RM 1.00 SGD 0.40
- In your credit card/Paypal statement, it will appear as EXABYTESCOM.