Payment By Credit Card

To submit your payment using credit card, please follow steps below:

1.    Log into our Client Billing System: https://www.cybersite.com.sg/billing/clientarea.php

       Email Address = YourPrimaryContactEmail

       *If you don’t know what your password is, please click on “Forgot Your Password”

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.


If you are paying by credit card from outside of Singapore, kindly download and complete the PayPal Authorization Form (PayPal-Charge-Authorization-Form.pdf) and email us a completed form together with your passport to billing@cybersite.com.sg. Credit card payment will be checked and processed within 2 business days from the date of receiving all supporting documents. Upon successful clearance of payment, service will be activated and you will be notified via email.

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 billing@cybersite.com.sg. 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:


Cybersite Services Pte Ltd
140 Paya Lebar Road,
#08-02 AZ @ Paya Lebar,
Singapore 409015