Billing Support

Pay with Credit Card
or
Pay with Cash
Cheque Deposit / Cash Deposit /
direct bank-in / internet banking
or bank counter payment
 
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We accept payment through Cash Deposit, Cheque Deposit, Direct Bank-in, Fund transfer, Internet Banking, Bank Counter Payment and Wire Transfer.
 
Payment / Banking Details:
Payee Name: WEBTEQ SOLUTION SDN BHD
Banker Name: Public Bank Berhad
Account No: 3174-9109-15
Currency Ringgit Malaysia (MYR)
 

Option 1: By Email

Please scan/print screen/ take photo of the Proof of Payment and email to account@webteq.com.my along with invoice number once payment is made.
 

Option 2: By Whatsapp

Please WhatsApp the Proof of Payment to our account department hotline +60 18-780 4437 Whatsapp at +60 18-780 4437 or +60 18-230 4437 Whatsapp at +60 18-230 4437
 
Some examples of Proof of payment
  • Bank-in slip
  • Cash Deposit Slip
  • Fund Transfer Slip
  • Internet banking acknowledgement or print screen
  • Remittance Slip
 
An official payment receipt will be issued to your email address within 3 working days after payment verification is done.
We accept payment by Visa and Master Card processed through Paypal.

To submit your payment using Visa and Mastercard option via Paypal, please complete the below form and click on "Proceed with payment" button to make an Invoice/ Proforma Invoice payment.
Name/ Company Name:
Email Address:
Contact No.:
Invoice / Proforma Invoice No.:
Currency: Amount:
 
Short Description / Remarks (if any):

You will be redirected to Paypal secured payment page to fill up your credit card details. A receipt will be issued to your email address within 3 working days after payment successfully made.

To proceed, please click on "Proceed with Payment" button.
Proceed with Payment
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