Payment Options

Online Banking

Login to Customer Portal & click on View Invoice.

Click the Pay Now button.

Validate your payment with iPay88.

Send the online receipt to [email protected], or you can fill up the form.

Or you can fax the online receipt to us at 03-8800 6666

Your services will be ready within 24 hours after the payment is received.

Cheque / Bank Draft

Write a cheque for the payable amount to EVERWORKS IDC SDN BHD

Banker CIMB
Account Number 8003735660
Account Name EVERWORKS IDC SDN BHD

Snap the receipt to and send it to [email protected] along with your order number or you can fill up the form.

Or send your cheque by REGISTERED MAIL to this address:

Attn EVERWORKS IDC SDN BHD – Account Department
Address Lot No. 1F-13, First Floor, Tower 4&5 @ PFCC,
Jalan Puteri 1/2, Bandar Puteri,
47100 Puchong, Selangor Darul Ehsan, Malaysia.

Your services will be ready within 24 hours after the cheque is cleared.

Direct / Cash Deposit

Bank in / Transfer the ORDER Amount to the following Account:

Banker CIMB
Account Number 8003735660
Account Name EVERWORKS IDC SDN BHD
GST No 001585217536

Note down your Order Number or Invoice Number : #XXXXXX and Your Name.

Send the online receipt to [email protected], or you can fill up the form.

Or you can fax the online receipt to us at 03-8800 6666

Your services will be ready within 24 hours after the payment is received.

Paypal

Login to Customer Portal & click on View Invoice.

Select payment option to Paypal & proceed the payment by clicking on Paypal Checkout.

Send the online receipt to [email protected], or you can fill up the form.

Or you can fax the online receipt to us at 03-8800 6666

Your services will be ready within 24 hours after the payment is received.

Interbank / GIRO Transfer

Please transfer the amount to the following account:

Banker CIMB
Account Number 8003735660
Account Name EVERWORKS IDC SDN BHD
GST No 001585217536

Note down your Order Number or Invoice Number : #XXXXXX and Your Name.

Send the online receipt to [email protected], or you can fill up the form.

Or you can fax the online receipt to us at 03-8800 6666

Your services will be ready within 24 hours after the payment is received.




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