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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 recieve of your payment by Cheque or Cash.

 

3.Payment of invoices for account renewal must be received at the office of Klhost Network Sdn Bhd by 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 amount to our bank accounts 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: 603-62725442
 

If you are unable to fax the bank in slip to us, you may deposit the payment to our Maybank 2u account :

 

Malayan Banking Berhad
KLHOST NETWORK HOSTING SERVICES
A/C: 514392 204062

Please call us at 603-62725440 once you have made the payment.

________________________ or ________________________

Cross cheque payable to:

KLHOST NETWORK SDN BHD
and send to the following address:

6-1, Jalan Cempaka SD12/2
Bandar Sri Damansara
52200 Kuala Lumpur
Wilayah Persekutuan



________________________ or ________________________

Pay cash at our office.


________________________ or ________________________

Pay credit card at our express order online.

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www.mynic.net.my
Authorised Mynic Reseller
KLhost Network Sdn Bhd was officially appointed by MYNIC on 2nd April 2001 to handle domain registrations and renewal service for.com.my, .net.my, .org.my
 
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(Tel) 603-62725440 (Fax) 603-62725442
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