CHEQUE PAYMENT:

Payable to:
WEBSERVER.SG PTE. LTD.
3 Irving Road
#09-01 Tai Seng Centre
Singapore 369522

Do indicate your Invoice/order no. on the reverse side of the cheque.

WIRE TRANSFER PAYMENT:

Account Name: WEBSERVER.SG PTE. LTD.
Account No: 364-316-347-9
Bank Name: United Overseas Bank
Bank Code: 7375
Branch Code: 036
SwiftCode (or Routing Code): uovbsgsg

Branch Name: UOB Parkway Parade Branch
Address: 80, Marine Parade Road, #01-13 Parkway Parade, Singapore 449269

Once the fund transfer payment has been effected, please fill in and submit our payment notification form on our website to facilitate us in tracking your payment.

Note: Overseas customers have to bear all bank charges incurred. Kindly consult your agent / banker before proceeding with wire transfer.

ATM FUND TRANSFER / INTERNET BANK TRANSFER PAYMENT:

UOB Corporate Account No: 364-316-347-9

Please state your order number / invoice number in the "Payer" field when performing an internet bank transfer. Once the fund transfer payment has been effected, please fill in and submit our payment notification form on our website to facilitate us in tracking your payment.

Note: For external fund transfer may take 2 - 5 workings days to process.

To enable us to serve you better...

If you have made your payment via an ATM/Bank Transfer or Internet Fund Transfer, kindly fill in the form below as soon as the payment is made. This facilitates us in tracing the status of your payment and enables us to serve you more efficiently.


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