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PAYMENT INFORMATION

Before making the payment, for NEW ORDER please ensure that you have ordered our services using our online ordering form. The following are the 7 acceptable methods of payment.

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INSTANT APPROVAL! (FOR MALAYSIAN ONLY)

Online Internet Banking for
Maybank2u
Maybank2e
RHB
CIMB
Bank Islam
Hong Leong
Public Bank

Click the following link to proceed making the payment

IMPORTANT NOTE:

The following steps will require the browser POPUP BLOCKER to be turned off.

PayPal

Please make the payment through your members area at http://www.iwhost.com/billing and click Pay invoice and choose Paypal as mode of payment. Our billing system will automatically convert the amount in USD for payment purposes.

PayPal Email : sales@internet-webhosting.com

For manual payment sent to us, please add 3.9% from the selling price to the payment.

Maybank2u.com

Steps and Procedures :

  1. Login to your Maybank2u account.
  2. Select Funds Transfer and click on 3rd Party Accounts.
  3. Select From Account.
  4. Enter our account number ( 512361128477 ) in ‘To Open 3rd Party Account’ .
  5. Key in the Amount.
  6. Select Effective Date. The effective date is set to “Today”.
  7. The next screen will list details of the transaction that you have just performed. As an added security feature, you are required to enter your Maybank2u.com.my TAC
  8. Then click Next.
  9. The next screen will list details of the funds transfer you have just requested. Click Confirm to submit.
  10. The status and details of your funds transfer transaction will appear.

* Please ensure that you save a copy of the successful transaction detail or print screen and email to us at sales@iwhost.com with the InvoiceID or Domain Name as proof of payment. We will activate your account once we receive the transaction detail and the payment.

CIMB Bank

Steps and Procedures :

Login to your CIMBCLICKS at https://www.cimbclicks.com.my/clicks

  1. On the top menu, click "Pay" and select "Bills" .
  2. Select your account from the "From" dropdown menu.
  3. At the "To" dropdown menu, please tick "Open Billers (Category)" radio button.
  4. Please select "Internet Service Provider"
  5. Find "SKSA Technology (iWHOST.com)" in the "Select a Biller" dropdown menu.
  6. Under Invoice ID (put your invoice ID)
  7. under OrderID (put the order ID)
  8. Kindly left blank for Bill Reference Number 2
  9. Insert Amount, todays date and tick "single".
  10. Click update.
  11. Verify the input an submit.
  12. Once done, print screen and sent the payment receipt to sales@iwhost.com with the InvoiceID or Domain Name as proof of payment.

* Please ensure that you save a copy of the successful transaction detail and email to us at sales@iwhost.com with the InvoiceID or Domain Name as proof of payment. We will activate your account once we receive the transaction detail and the payment.

*Take note : New Account will only be processed once payment is made and we have received the proof of payment/Print Screen sent by you manually.

WIRE TRANSFER (International Payment)

You may wire the payment to the following bank account :

Bank Name :

Maybank Berhad

Bank Address :

USJ SUBANG JAYA SSC, No 39, Jln USJ 10/1G, 47620 Subang Jaya, Selangor, Malaysia.

Bank Telephone :

603-5631 4341

Bank Account Number :

5123 6112 8477

Bank Account Name :

SKSA Technology

Bank Swift Code :

MBBEMYKL


Kindly fax the Wire Transfer slip for approval to +603-20969131 and allow 24-36 hours for verification.

Note : Please add 10% from the total payment for wire transfer fee.

WESTERN UNION (International Payment)

You may wire the payment using Western Union to the following details :

Please put Receiver Name as
  • First Name : Shamsul Kamal
  • Last Name : Shak Ali
  • Address : No. 36-3, Jalan USJ 9/5Q, 47620 Subang Jaya
  • Country : Malaysia
Please email with the following Western Union detail.
  • The sender’s full name (as written on the ‘To Send
  • Money’ form).
  • The country from where the money was sent.
  • The amount that was sent and the currency.
  • The Money Transfer Control Number (MTCN).

* Please ensure that you save a copy of the successful transaction detail and email to us at sales@iwhost.com with the InvoiceID or Domain Name as proof of payment. We will activate your account once we received the transaction detail and the payment.

Take note : New Account will only be processed once payment is made and we have received the proof of payment/Print Screen sent by you manually.

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