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 email@example.com. 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 firstname.lastname@example.org.
- Below are the currency exchange rates if payment in different currency from invoice of :
Invoice of Payment in USD 1.00 RM 4.60 USD 1.00 SGD 1.50 USD 1.00 NZD 1.75
- In your credit card/Paypal statement, it will appear as EXABYTESCOM.