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 [email protected] 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 [email protected] 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 [email protected] with the receipt attached in .jpg format.
- Beneficiary E-mail: Write to [email protected]
- 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 [email protected] 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
- Log-in to Client Area & click on View Invoice
- 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 [email protected] with the receipt attached in .jpg format.
- Account will be ready within 24 hours after payment is received
 Public Bank Berhad | |
|---|---|
| Account Number | 3150 6160 20 |
| Account Name | Net Onboard Sdn Bhd |
| Branch Name | Bandar Puteri Puchong |
| Branch Address | No 1 & 3, Jalan Puteri 2/3, Bandar Puteri, 47100 Puchong, Selangor Darul Ehsan. |
| Country | Malaysia |
| SWIFT Code | PBBEMYKL |
| Bank Telephone | +603 8062 8899 |
 Maybank Berhad | |
|---|---|
| Account Number | 5127 7230 4501 |
| Account Name | Net Onboard Sdn Bhd |
| Branch Name | Puchong Prima Branch |
| Branch Address | 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 |
| SWIFT Code | MBBEMYKL |
| Bank Telephone | +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 [email protected] with the receipt attached in .jpg format.
- Account will be ready within 24 hours after payment is received.
| Public Bank Berhad | |
|---|---|
| Account Number | 3150 6160 20 |
| Account Name | Net Onboard Sdn Bhd |
| Website | www.pbebank.com.my |
| Maybank Berhad | |
|---|---|
| Account Number | 5127 7230 4501 |
| Account Name | Net Onboard Sdn Bhd |
| Website | 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 [email protected] with the receipt attached in .jpg format.
- Beneficiary E-mail: Write to [email protected]
- Account will be ready within 24 hours after payment received.
| Public Bank Berhad | |
|---|---|
| Account Number | 3150 6160 20 |
| Account Name | Net Onboard Sdn Bhd |
| Maybank Berhad | |
|---|---|
| Account Number | 5127 7230 4501 |
| Account Name | 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 [email protected] 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
- Log-in to Client Area & click on View Invoice
- 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 [email protected] with the receipt attached in .jpg format.
- Account will be ready within 24 hours after payment is received