How do I make payment to Venture Domain Hosting?
There are several ways to make payment :
1. Cheque Payment
We only accept cheque issued in Singapore. Please write crossed cheque payable to:
Payable to:Venture Domain Hosting
Cheque Mailing Address:Thomson Road Post Office P.O Box 192 Singapore 915707
2. Internet Banking and Bank Transfer
Bank DBS BANK
Account Name VENTURE DOMAIN HOSTING
Account Number 015-902005-3
Bank Code 7171
Branch Code 015
Swift Code DBSSSGSG
3. Paypal Payments
Paypal Account: [email protected]
Note
If you are paying via ATM Transfer, please kindly email [email protected] or call our Customer Service Support at +65-65-287-387 after you had made the payment with the invoice Number, ATM Transfer Date, ATM Transfer Slip (if applicable), so that we will be able to update your billing records in the Billing System.
If you are paying via Internet Banking Transfer, please kindly email [email protected] or call our Customer Service Support at +65-65-287-387 after you had made the payment with the invoice Number, Bank Transfer Date, Transfer Acknowledgement Slip (if applicable), so that we will be able to update your billing records in the Billing System.
Cut Off Time
Please note that our cut-off time for Bank Transfer is 4PM, transfer received after 4PM of the day will be bring forward to the next bank working day for handling.
Please note that our cut-off time for cheque clearance is 1PM, Cheque received after 1PM of the day will be bring forward to the next bank working day for handling.
Once transfer has been completed, please email [email protected]. Wire-transfer may take 1-2 business days to confirm . Cheque payment may take 2-5 business days to process and confirm. It must be confirmed by our bank before we activate your domain name. An Admin Fee of S$25 in addition to any bank charges will be chargeable for any dishonoured and returned cheque.
The domain name or hardware remain the property of Venture Domain Hosting until paid in full. Any legal expense toward collecting bad debts are buyer's responsibility.
If you have any further enquiries about your billing, please feel free to email [email protected] or call our Customer Service Support at +65-65-287-387.
1. Cheque Payment
We only accept cheque issued in Singapore. Please write crossed cheque payable to:
Payable to:Venture Domain Hosting
Cheque Mailing Address:Thomson Road Post Office P.O Box 192 Singapore 915707
2. Internet Banking and Bank Transfer
Bank DBS BANK
Account Name VENTURE DOMAIN HOSTING
Account Number 015-902005-3
Bank Code 7171
Branch Code 015
Swift Code DBSSSGSG
3. Paypal Payments
Paypal Account: [email protected]
Note
If you are paying via ATM Transfer, please kindly email [email protected] or call our Customer Service Support at +65-65-287-387 after you had made the payment with the invoice Number, ATM Transfer Date, ATM Transfer Slip (if applicable), so that we will be able to update your billing records in the Billing System.
If you are paying via Internet Banking Transfer, please kindly email [email protected] or call our Customer Service Support at +65-65-287-387 after you had made the payment with the invoice Number, Bank Transfer Date, Transfer Acknowledgement Slip (if applicable), so that we will be able to update your billing records in the Billing System.
Cut Off Time
Please note that our cut-off time for Bank Transfer is 4PM, transfer received after 4PM of the day will be bring forward to the next bank working day for handling.
Please note that our cut-off time for cheque clearance is 1PM, Cheque received after 1PM of the day will be bring forward to the next bank working day for handling.
Once transfer has been completed, please email [email protected]. Wire-transfer may take 1-2 business days to confirm . Cheque payment may take 2-5 business days to process and confirm. It must be confirmed by our bank before we activate your domain name. An Admin Fee of S$25 in addition to any bank charges will be chargeable for any dishonoured and returned cheque.
The domain name or hardware remain the property of Venture Domain Hosting until paid in full. Any legal expense toward collecting bad debts are buyer's responsibility.
If you have any further enquiries about your billing, please feel free to email [email protected] or call our Customer Service Support at +65-65-287-387.