If you wish to make payment via Cheque/Money Order/Cashier's Order,

Please make payable to

VODIEN INTERNET SOLUTIONS PTE LTD

IMPORTANT-Do write the invoice number behind the cheque.
Please post your payment to:

VODIEN INTERNET SOLUTIONS PTE LTD
40C Hongkong Street
Singapore 059679

Alternatively, you can drop the cheque into any DBS/POSB quick cheque desposit box by writing our company's name (Vodien Internet Solutions Pte Ltd) and account number (Account No.: 0209013081)

Important note - Upon completing the transfer, please email us to inform us of your payment. A ticket will be assigned to you, once your payment is verified, your invoice will be marked as paid. Kindly include the invoice/s you're paying for and the amount of the cheque.

IMPORTANT - Upon mailing out the cheque or dropping the cheque into quick cheque deposit box, please send us an email to inform us of your payment. A ticket will be assigned to you, once your payment is verified, your ticket and invoice will be updated. For multiple invoice payment, include the invoice/s you're paying for and the amount of the total cheque amount.