How to Make Payment
Prior to the expiry of your plan, we will generate a renewal invoice and notify you via email.
Please ensure that payment is made promptly to prevent any service disruptions.
Please follow these steps to make payment for your invoice:
Step 1: Login to your billing account
Step 2: Click "View Invoice" under the Due Invoices Section
Step 3: Choose your preferred paying method and pay accordingly
All payments will be processed within 1-2 working days upon the receipt of your payment. You will be notified once we have received the payment.
If you do not receive an email notification after 2 working days, please notify us via the Payment Notification Form on the right, or email us at firstname.lastname@example.org.
61 Ubi Ave 1 #05-07
Please let us know your invoice number or show a copy of your invoice.
Please make payable to:
VODIEN INTERNET SOLUTIONS PTE LTD
**IMPORTANT** - Please write your invoice number behind the cheque.
- Please post your cheque to:
- VODIEN INTERNET SOLUTIONS PTE LTD
- 61 Ubi Ave 1 #05-07
- Singapore 408941
**IMPORTANT** - Please submit the notification form below, or notify us via email once you have sent the cheque. This is to facilitate in tracking your payment.
Credit Card Payment
Credit Card payment is accessible via your invoice under your client account.
There are two forms of Credit Card Payment:
- Single Payment
- Auto Recurring Payment
- Auto Recurring Payment
**IMPORTANT** - Please allow for up to 1 working day for the payment to process. Your invoice status will be updated accordingly once the payment is through.
ATM Fund Transfer/Internet Banking
- Payee: VODIEN INTERNET SOLUTIONS PTE LTD
- Name of Bank: DBS BANK
- Account No.:0209013081
- Account Type: CURRENT
- Bank Code: 7171
- Branch Code: 020
Additional Information for Telegraphic Transfer:
- Bank Name: Development Bank of Singapore (DBS)
- Bank Swift Code: DBSSSGSG
Please enter your initials as the identification/initials during the transfer.
Please CHECK with your respective banks for any additional charges that may be levied on such transfers.
**IMPORTANT!** - Upon completing the transfer, please submit the notification form on the right, or notify us via email. This is to facilitate in tracking your payment.
Payment Notification Form
If you have made payment via these methods:
- ATM Fund Transfer
- Internet Banking Transfer
- Cheque Payment
Kindly complete the form once the payment is made, or when the cheque is sent. This will assist us in tracking the payment status and better update your account status accordingly.
or contact us at +65 6288-6264 for more information