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To access the�online invoicing system where you can view/print out your invoices, please login to your client area.
For customers who have made payments via�Internet Banking Transfer ,�ATM or�Over-the-counter Cash Deposit , please email us�once�you have made payment, a ticket number will be assigned. Please allow up to�24hours for the verification of your payment and the update of your invoices as "paid", you will be notified once the payment is received via ticket update.
Our preferred payment methods are Credit Card (Nbepay), Cheque and Bank Transfer.
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