1. All setup, domain name and webspace fees shall be due upon receipt of the order. 2. New account setup will only be made upon receive of your bank in slip or successful
credit card transaction notice.
3. Payment of invoices for account renewal must be received by Klhost Network Sdn Bhd
latest one week after the due date. If payment has not been received within one week
after the invoice due date, the account will be frozen (made inaccessible to the outside
public) until payment has been resolved. 4. This agreement will automatically renew for the following year unless there is
cancellation of service in writing one week before the due date. 5. Payment shall be made by deposit the payment to either one of our bank account as
listed below:
| Malayan Banking Berhad
KLHOST NETWORK SDN BHD
A/C: 514217 300824
RHB Bank Berhad
KLHOST NETWORK SDN BHD
A/C: 2123210 0009373
Please write down the domain name in the "TRANSACTION DESCRIPTION" column at the lowest part of the bank in slip and fax it to us for our reference. Fax number: 603-77258116 |  |
You may also deposit the payment to us via Maybank2u online transfer. Below is our Maybank2u account.info.
Malayan Banking Berhad
KLHOST NETWORK HOSTING SERVICES
A/C: 514392 204062
Please call us at 603-77251111 (Hunting Line) once you have made the payment.
________________________ or ________________________
Cross cheque payable to:
KLHOST NETWORK SDN BHD
and send to the following address:
22-2, Jalan 8/5B, Perdana Business Centre
Damansara Perdana, 47820 Petaling Jaya
Selangor, Malaysia
________________________ or ________________________
Pay cash at our office.
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Payment