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1.All
setup, domain name and webspace fees shall be due upon receipt of
the order. |
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2.New
account setup will only be made upon recieve of your payment by
Cheque or Cash. |
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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. |
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4.This
agreement will automatically renew for the following year unless
there is cancellation of service in writing one week before the
due date. |
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| 5.Payment
shall be made by deposit the amount to our bank accounts as listed
below: |
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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 |
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If
you are unable to fax the bank in slip to us, you may deposit the
payment to our Maybank 2u account : |
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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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