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.
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 : firstname.lastname@example.org
For manual payment sent to us, please add 3.9% from the selling price to the payment.
Steps and Procedures :
- Login to your Maybank2u account.
- Select Funds Transfer and click on 3rd Party Accounts.
- Select From Account.
- Enter our account number ( 512361128477 ) in ‘To Open 3rd Party Account’ .
- Key in the Amount.
- Select Effective Date. The effective date is set to “Today”.
- 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
- Then click Next.
- The next screen will list details of the funds transfer you have just requested. Click Confirm to submit.
- 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 email@example.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.
Steps and Procedures :
Login to your CIMBCLICKS at https://www.cimbclicks.com.my/clicks
- On the top menu, click "Pay" and select "Bills" .
- Select your account from the "From" dropdown menu.
- At the "To" dropdown menu, please tick "Open Billers (Category)" radio button.
- Please select "Internet Service Provider"
- Find "SKSA Technology (iWHOST.com)" in the "Select a Biller" dropdown menu.
- Under Invoice ID (put your invoice ID)
- under OrderID (put the order ID)
- Kindly left blank for Bill Reference Number 2
- Insert Amount, todays date and tick "single".
- Click update.
- Verify the input an submit.
- Once done, print screen and sent the payment receipt to firstname.lastname@example.org 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 email@example.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 :
Bank Address :
USJ SUBANG JAYA SSC, No 39, Jln USJ 10/1G, 47620 Subang Jaya, Selangor, Malaysia.
Bank Telephone :
Bank Account Number :
5123 6112 8477
Bank Account Name :
Bank Swift Code :
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 firstname.lastname@example.org 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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