Payment Support

Our authorized payment support and payment gateway allowing you to make the payment with Server Gigabit Network online from your bank account.

Bank Information

Bank

Account Name

Business Registration No.

Bank SWIFT

Account No.

After payment has been made, please fax (+603-XXXXXX) the bank-in & remittance slip with the invoice amount. You can also take a screenshot of the bank-in slip and e-mail it to payment@servergigabit.com. Your account is not turned on until we receive this confirmation.

Server Gigabit Network Client Billing System

Server Gigabit Network Client Billing System allows you to check your account status, update your account history, update your profile and make your payment online.

Accepted method of payment

We accept Visa, Master Card and will be processed via Credit Card (MOLPay). Cash, cheque, internet banking, direct bank-in, paypal and wire transfer are also accepted by us.

By using the links below you can now upload your payment slip to our Billing System.
https:/billing.xxxxx.my/xxxxx
1. Please go to ‘Invoices’ and choose the unpaid invoice you wish to pay.
2. Next select ‘Bank Transfer’ method of payment -> Receipt ‘Upload’

Contact Information

If you have any questions or concerns about our Payment Gateway please contact us. Or you can contact at the following contact during office hours (between 9 am and 6 pm, Monday to Friday, UTC+8):

Telephone:   04-7987 1191

Email:            contactus@servergigabit.com

Address:       Level 32, Tower B, The Vertical Corporate Towers, Avenue 10, Bangsar South, No.8, Jalan Kerinchi,59200 Kuala Lumpur