Knowledgebase : About Billing
What is the direct bank-in procedure?
Posted by Louie Wong on 26 December 2016 04:38 pm

Based on the billing invoice that we will send you once you submit your order, you will be able to have all the necessary information ie. account name, bank name and account number. From there, please follow the instructions and you will be able to bank-in to our account. Also, please open a ticket to Billing Division and attach the bank-in slip to inform us of made payment.