• Online Banking (Molpay)

    • Login to Customer Portal & click on View Invoice.
    • Select payment option to online banking & choose the preference bank to proceed the payment by clicking on Paypal Checkout.
    • Send the online receipt to billing@ipserverone.com, or you can fill up and submit the payment notification form attach with the receipt.
    • Or you can fax the online receipt to us at +(603) 7728 3188
    • Your services will be ready within 24 hours after payment received.
     
  • Direct / Cash Deposit

    • Bank in / Transfer the ORDER Amount to the following Account:

      Banker

      Maybank Berhad

      Account Number

      514338502511

      Account Name

      IP ServerOne Solutions Sdn Bhd

      Company Reg No

      800140-T

      Branch

      Batu Cantonment Sales & Service Centre

      Bank Address

      468-7 & 7A, Block D, Rivercity 3rd Mile, Jalan Ipoh, 51200 Kuala Lumpur, Malaysia

      Bank Phone

      +603 6252 2079 / 4284 / 4287

      SWIFT Code

      MBBEMYKL

    • On the bank-in slip, note down your ORDER NUMBER : ORD000000 and Your Name.
    • Send the online receipt to billing@ipserverone.com, or you can fill up and submit the payment notification form attach with the receipt.
    • Or you can fax the online receipt to us at +(603) 7728 3188
    • Your services will be ready within 24 hours after payment received.
     
  • Cheque / Bank Draft

    • Write a cheque for the payable amount to IP SERVERONE SOLUTIONS SDN BHD

    Banker

    Maybank Berhad

    Account Number

    514338502511

    Account Name

    IP ServerOne Solutions Sdn Bhd

    Or

    • Send your cheque by REGISTERED MAIL to this address:

      Attn:

      IP ServerOne Solutions Sdn Bhd - Account Department Postal

      Address

      A-1-1, Block A, Glomac Damansara, Jalan Damansara, 60000, Kuala Lumpur, Malaysia.

    • Your services will be ready within 24 hours after the cheque is cleared.
     
  • PayPal

    • Login to Customer Portal & click on View Invoice.
    • Select payment option to Paypal & proceed the payment by clicking on Paypal Checkout.
    • Send the online receipt to billing@ipserverone.com, or you can fill up and submit the payment notification form attach with the receipt.
    • Or you can fax the online receipt to us at +(603) 7728 3188
    • Your services will be ready within 24 hours after payment received.
     
  • Interbank / Giro Transfer

    • You can use InterBank Transfer to send us the payment
    • Transfer the amount to the following account:

      Banker

      Maybank Berhad

      Account Number

      514338502511

      Account Name

      IP ServerOne Solutions Sdn Bhd

      Company Reg No

      800140-T

      Beneficiary Email

      billing@ipserverone.com

    • Note down your ORDER NUMBER : ORD000000 and Your Name on the online receipt.
    • Send the online receipt to billing@ipserverone.com, or you can fill up and submit the payment notification form attach with the receipt.
    • Or you can fax the online receipt to us at +(603) 7728 3188
    • Your services will be ready within 24 hours after payment received.
     

 

Payment Notification Form

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