Accepted Payment Methods

We accept Cash, Cheque, Internet Banking, Direct Bank-In, and Wire Transfer. We also accept FPX Online Payment, Visa & Master Card processed through PayPal. Please contact billing@netonboard.com for further information.

 

Public Bank Berhad

Maybank Berhad

Account Number 3150 6160 20 5127 7230 4501
Account Name Net Onboard Sdn Bhd Net Onboard Sdn Bhd
Branch Name Bandar Puteri Puchong Puchong Prima Branch
Branch Address No 1 & 3, Jalan Puteri 2/3,
Bandar Puteri,
47100 Puchong,
Selangor Darul Ehsan.
H-01-10 & H-01-09, H-02-14 & H-02-13
Ground Floor & 1st Floor Block H,
Pusat Perdagangan Puchong Prima,
Jalan Prima 5/4, Taman Puchong Prima,
47100 Puchong,
Selangor Darul Ehsan.
Country Malaysia Malaysia
SWIFT Code PBBEMYKL MBBEMYKL
Bank Telephone +603 8062 8899 +603 8061 0921

  • Please ensure that you have written down your Domain Name/Pro forma Invoice.
  • Fax it to +03-8230 6677 or email it to billing@netonboard.com with the receipt attached in .jpg format.
  • Account will be ready within 24 hours after payment is received.
 

Public Bank Berhad

Maybank Berhad

Account Number 3150 6160 20 5127 7230 4501
Account Name Net Onboard Sdn Bhd Net Onboard Sdn Bhd
Website  www.pbebank.com.my www.maybank2u.com.my
  • You may use 3rd Party Account Transfer / InterBank Transfer to send us the payment.
  • Note down your Order Number/Domain Name.
  • Fax to +603-8230 6677 or email to billing@netonboard.com with the receipt attached in .jpg format.
  • Beneficiary E-mail: Write to billing@netonboard.com.
  • Account will be ready within 24 hours after payment received.
 

Public Bank Berhad

Maybank Berhad

Account Number 3150 6160 20 5127 7230 4501
Account Name Net Onboard Sdn Bhd Net Onboard Sdn Bhd
  • Please cross your Cheque, and have it payable to Net Onboard Sdn Bhd.
  • Note down your Order Number/Domain Name at the back of the cheque.
  • Fax to +03-8230 6677 or email to billing@netonboard.com with the receipt attached in .jpg format.
  • Account will be ready within 24 hours after payment is received.
  • Or post your cheque by REGISTERED MAIL and mail to:-

Net Onboard Sdn Bhd (796213-D)

26-4 & 26-5, Prima Bizwalk Business Park,
Jalan Tasik Prima 6/2, Taman Tasik Prima,
47150 Puchong, Selangor, Malaysia

  1. Log-in to Client Area & click on View Invoice
  2. Select payment option to Paypal at top right corner & proceed the payment by clicking on Paypal Checkout.
  • Please notify us when payment has been made, either by faxing it to +03-8230 6677 or emailing it to billing@netonboard.com with the receipt attached in .jpg format.
  • Account will be ready within 24 hours after payment is received

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