2. Click Invoices:
3. Click on the invoice which you would like to make the payment.
4. At the top right corner of your invoice, you can see your payment method listed there. To pay with Credit Card, change to “PayPal/Credit Card” and click on “PayPal Check Out” button to submit your payment. After you have submitted your payment successfully, you shall receive your receipt within 24 Hours.
Cash / Cheque Deposit / Interbank Fund Transfer
Bank Name: DBS Bank
Account Name: Cybersite Services Pte Ltd
Account Number: 003-918856-0
Bank Code: 7171
Branch Code: 003
Swift Code: DBSSSGSG
Bank Address: 12 Marina Boulevard, DBS Asia Central Marina Bay Financial Centre Tower 3 Singapore 018982
Notes: Please be reminded to write down your domain name on your bank-in slip or successful payment receipt from your e-banking and have it emailed to us at firstname.lastname@example.org. Please let us know if you need a printed copy of your invoice.
Payment By Cheque
Please write your cheque payable to “Cybersite Services Pte Ltd” and bank into our DBS Bank account
or POS to our address as below:
140 Paya Lebar Road,
#08-02 AZ @ Paya Lebar,