Payment via Online Bank Transfer

  1. Login to your Online Bank Account. (Maybank, CIMB, Public bank etc.)
  2. Transfer the Total Amount in Quotation / Invoice to us
  3. Details below:

    Company Name: Neowave Solutions Sdn Bhd
    Company No: 978363-V
    Account Number: 5647 5310 6402
    Email: billing@webshaper.com

    (For Non-Maybank Account Customer, you can easily make the online bank transfer via Interbank GIRO Transfer [IBG] too)

  4. [Important – Don’t miss this!]
    Please email payment proof (screen shot / scanned slip in PDF) to billing@webshaper.com with details below:
    a) Quotation / Invoice number
    b) Domain Name
  5. Account will be ready or renewed within 48 hours (working day) upon payment confirmation.