- All setup, domain name and web space fees shall be due
upon receipt of the order.
- New account setup will only be made upon receive of your
payment by Cheque or Cash.
- Payment of invoices for account renewal must be received
at the office of MCentury by latest one week after the due
date. If payment has not been received within one week after
the invoice due date, the account will be frozen (made
inaccessible to the outside public) until payment has been
resolved.
- This agreement will automatically renew for the following
year unless there is cancellation of service in writing one
week before the due date.
- Payment shall be made by deposit the amount to our MAYBANK
accounts as listed below:
Malayan Banking Berhad
MEDIA CENTURY
A/C: 5-14208-33458-3
Fax over your bank in slip to +60 (3) 6272 1139 or Email the scan copy to
billing@mediacentury.com
(Please include your domain name at the bottom of your bank in
receipt)
________________________ or ________________________
All cross cheque payable to:
MEDIA CENTURY
and send to the following address:
20A, Mezz Floor
Jalan Daya 11, Taman Daya
52100 Kuala Lumpur, Malaysia
________________________ or ________________________
For wire transfer, please use the following:
Vendor:
MEDIA CENTURY
Our Account Number: 5-14208-33458-3
Swift Account : MBBEMYKL
Our Bank: Malayan Banking Berhad
Bank Address: No 10&12, Pusat Niaga Metro Prima,
Jalan Prima 5, Metro Prima,
52100 Kepong, Kuala Lumpur Malaysia
Bank Tel: +60 (3) 6258 7100
________________________ or ________________________
Pay cash at our office.
________________________ or ________________________
Pay credit card at our express order online.
...............................................................................
Note:
For client that register .Com.MY domain, please fax over your
Malaysia Company Registration Certificate (for example: Borang 9,
Borang D and etc) to
+60 (3) 6272 1139. Or you can scan and email to
billing@mediacentury.com
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