Payment Made
easy & convenient!
To Pay for a New Order or Renewal Invoice
1. First login to our client area.
You may request for login password at the client area login page if needed.
2. Once successful login, click onto the Invoices box at the client area's home page. Invoices will be auto generated upon a successful order of before a service expire.
3. Click onto the "Unpaid" button next to the invoice you wish to pay for.
4. Select your preferred Payment Method and click onto the "Pay Now" button.
5. You will be diverted to our payment gateway to proceed with the payment.
6. The invoices will be marked as "Paid" once payment transaction is successful.
Feel free to contact our billing team for post payment matters.
Accepted Payment Methods
We accept Bank Transfer via FPX, Visa, Master Card, PayPal various other payment methods which will be processed by our payment gateway. We also accept Cash Deposit, Bank Transfer, Direct Bank-In and Wire Transfer.
SECURE ONLINE PAYMENT
Friendly Reminder
* you are encouraged to pay at our client area through our payment gateway.
* All renewals or new orders will be processed once the proof of payment has been received.
* Payments made for new orders will be contacted and verified by are representatives before they are processed.
DIRECT PAYMENT METHOD
Banking Information
Bank Name
CIMB Berhad
Account Name
RMECorp Group
Account Number
8604753112
Bank Code
Bank SWIFT
Account Beneficiary ID
860473113
Bank Transfer / Cash Deposit
Payment can be made by direct bank transfer the amount to our bank details stated above. Once done, please follow the "Post Payment Instructions" stated below.
Post Payment Instructions
Please email your payment slip to us. The following details should be written on the payment slip:
- Company / Organization / Individual Name
- Invoice number
- Domain Name (if applicable)
Billing Email
* All renewals or new order will be processed once the proof of payment has been received..