Home > 4 Ways you can easily pay for webShaper Stores
Pay via Internet Bank Transfer

- Login to your Maybank Internet Bank Account (Saving or Current) or other popular Malaysia banks such as CIMB, Public bank etc.
- Transfer the Amount in Quotation / Inovice to us, Details below:
Company Name: Neowave Sdn Bhd
Comapny No: 683422-W
Account Number: 5141 9633 4267
Email:
billing@webshaper.net
(For Non-Maybank Account Holder, you can easily make payment via Interbank GIRO Transfer [IBG] too)
- Please email the screen shot of the bank-transfer confirmation to billing@webshaper.net or fax the printed bank transfer receipt to +603-9131 5218 with details below:
a) Quotation / Invoice number
b) Domain Name
- Account will be ready within 48 hours upon payment confirmation.
Payment via Cheque / Cash-bank In

- Please write your cheque payable to “Neowave Sdn Bhd” or bank in the cash to the nearest Maybank ATM Machines.
- Company Name: Neowave Sdn Bhd
Account Number: 5141 9633 4267
- Please email the scanned bank-in slip to billing@webshaper.net or fax it over to +603-9131 5218 with Details below:
a)
Quotation / Invoice number
b) Domain Name
- Account will be ready within 48 hours upon payment confirmation.
Pay via Credit Cards (PayPal)

- We accept credit card payment via PayPal, just send your payment to payment@neowave.com.my
- For Malaysia Clients, we only accept payment in RM. If you not yet have a PayPal Account, please sign up one here.
- Please provide below details when send over the payment
a) Quotation / Invoice number
b) Domain Name
- Account will be ready within 48 hours upon payment confirmation.
Pay via Telegraphic Transfer (TT)
- Please contact your bank to arrange for Telegraphic Transfer. Just fill-up the information below:
- Banking Information:
Bank Name: Malayan Banking Berhad
Bank Address: 62-66, Jalan SS21/35, Damansara Utama, 47400 Petaling Jaya, Selangor.
City: Selangor
Country: Malaysia
Bank SWIFT Code: MBBEMYKL
Account Name: Neowave Sdn Bhd
Account Number: 5141 9633 4267
- Please email the scanned proof-of-payment to billing@webshaper.net or fax it over to +603-9131 5218 with Details below:
a) Quotation / Invoice number
b) Domain Name
- Account will be ready within 48 hours upon payment confirmation.