• 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.

• 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.

• 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

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 [email protected] with the receipt attached in .jpg format.
• Account will be ready within 24 hours after payment is received