Billing Information

Banking Information
  • Bank Name
    Maybank Bhd
  • Account Name
    Exabytes Enterprise Sdn Bhd
  • Account Number
    514897-008718
  • Swift Code
    MBBEMYKL
  • Bank Code
    MBB

For Wire Transfer payment method, please note that you may need to submit additional amount USD $30.00 per wire transfer to cover the wire transfer fee charged by your bank. This is to avoid any underpayment for the balance due in the invoice. We will add back the additional amount received into your billing account. The credit can be applied into your future invoices due.

Additionally, wire transfer will take 7 working days to process normally. Therefore, kindly scan us your wire transfer confirmation slip and have it attach in the email so that we may proceed with the payment apply first.

Exabytes Client Billing System allows to check your account status, billing history, update your profile as well as submit your payment online.

Accepted Payment Methods

We accept Visa, Master Card, Visa Electron, Delta Card and processed through iPay88 (Credit Card) OR MOLPay (Credit Card). We also accept Cash, Cheque, Internet Banking, Direct Bank-In and Wire Transfer. Please contact [email protected] for more information.

payment gateway
Payment By Credit Card

To submit your payment using credit card/bank transfer (MOLPay), please follow steps below:

  1. Log into our Client Billing System at URL below:
    https://billing.exabytes.cloud/clientarea.php
    Login ID = Your Email Address
    *If you don’t remember what your password is, please click on “Request a Password Reset”
  2. After login, at the bottom of main page, you should see Unpaid Invoices.
  3. Click on the invoice which you wish to view or pay.
  4. To pay with Credit Card, select “Pay by Credit Card / Bank Transfer (MOLPay) ” to submit your payment.
  5. You will be redirected to payment page for you to fill up your credit card details.
  6. After you have submitted your payment successfully, you shall receive your receipt within 24 Hours.

If you are paying by credit card from outside of Malaysia, kindly download and complete the Credit Card Authorization Form (CC_Auth_Form.pdf) Fax a copy of this completed form together with your passport to +604-630 8288. Please specify your direct phone number which we can call to verify your identity. Credit card payment will be checked and processed within 2 business days from the date of receiving all supporting documents. Upon successful clearance of payment, service will be activated and you will be notified via email.

Terms And Conditions

Below are the currency exchange rates if payment in different currency from invoice of :

Invoice of Payment in
USD 1.00 RM 4.55
USD 1.00 SGD 1.50
SGD 1.00 RM 3.30
SGD 1.00 USD 0.85
RM 1.00 USD 0.30
RM 1.00 SGD 0.40

If you pay by credit card via iPay88; “Mobile88.Com” or “Mobile88.Com Sdn Bhd” will be shown on your credit card statement.

Payment By Cheque

Please write your cheque payable to “Exabytes Enterprise Sdn Bhd” and bank in to our Maybank account or POS to our address as below:

Exabytes Enterprise Sdn Bhd
Block H1 Level 4, SetiaWalk Persiaran Wawasan
Pusat Bandar Puchong,
47100 Puchong Selangor, Malaysia
Service Tax No. P11-1809-32000174