Payment Methods

Accepted Payment Methods

Prior to any payment, you will receive a Proforma Invoice for your payment arrangement.
Tax Invoice for your claim of Input Tax can be downloaded from Client Area only after payment is made.
Our GST number is (GST ID No: 000652214272)

We accept Cash, Cheque, Internet Banking, Direct Bank-In and Wire Transfer.
We also accept FPX Online payment, Visa & Master Card processed through PayPal. Accept Payment Methods

Direct Deposit / Cash Deposit / TT Transfer

Public Bank Berhad
Account Number: 3150 6160 20
Account Name: Net Onboard Sdn Bhd
PublicBank Branch: Bandar Puteri Puchong
Branch Address:
No 1 & 3, Jalan Puteri 2/3,
Bandar Puteri,
47100 Puchong,
Selangor.

Country: Malaysia
Bank SWIFT Code: PBBEMYKL
Bank Telephone: +603 8062 8899
Maybank Berhad
Account Number: 5127 7230 4501
Account Name: Net Onboard Sdn Bhd
Maybank Branch: 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.
Country: Malaysia
Bank SWIFT Code: MBBEMYKL
Bank Telephone: +603 8061 0921
Deposit / Transfer / TT Transfer the amount above to the following Accounts.
Please write down your Domain Name/Proforma Invoice, fax to +603.20584798 / email to billing@netonboard.com with receipt as attachment in .jpg format.
Account will be ready within 24 hours after payment received.

FPX Online Payment

Please follow instructions below:
1. Login to Client Area & click on View Invoice.
2. Select payment option to FPX Online Banking at top right corner & proceed the payment by clicking on Proceed with Payment.

Please notify us when payment has been made either by fax to +603.20584798 / email to billing@netonboard.com with receipt as attachment in .jpg format.
Account will be ready within 24 hours after payment received.

Online Banking / GIRO Transfer

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
You may use 3rd Party Account Transfer / InterBank Transfer to send us the payment.
Note down your Order Number/Domain Name, fax to +603.20584798 / email to billing@netonboard.com with receipt as attachment in .jpg format.
Beneficiary E-mail: Write to billing@netonboard.com
Account will be ready within 24 hours after payment received.

Cheque / Bank Draft

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 back of the cheque, fax to +603.20584798 / email to billing@netonboard.com with receipt as attachment in .jpg format.
Account will be ready within 24 hours after payment received.
or post your cheque by REGISTERED MAIL and mail to: -

Net Onboard Sdn Bhd
(GST ID No: 000652214272)

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

Credit Card by PayPal

We accept the following online (MYR Currency only).

Please follow instructions below:

1. Login 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 fax to +603.20584798 / email to billing@netonboard.com with receipt as attachment in .jpg format.
Account will be ready within 24 hours after payment received.

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