Payment By Credit Card
1. Log into our Client Billing System at URL below: https://portal.lightcloud.my/clientarea.php > Login ID = Your Email Address
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 “Credit Card” 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.
Banking Information
Bank Name: Public Bank Berhad
Account Number: 3206331209
Account Name: LIGHT CLOUD TECHNOLOGY
Bank Address: 26, Jln Setia Kasih 1, Taman Ayer Keroh Heights, 75450 Ayer Keroh, Melaka, Malaysia.
Bank SWIFT: PBBEMYKL
We accept Direct Cash/Cheque Bank-In and Wire Transfer.
For Wire Transfer payment method, please note that you may need to submit additional amount of USD $30.00 per wire transfer to cover the wire transfer fee charged by 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.
Please email us ([email protected]) the bank-in & remittance slip, or proof of online transaction (using “Print Screen” or download transaction record from the transaction page) with the Pro Forma Invoice number/domain name once payment is made.
