Credit Card Payment
If you wish to pay online by VISA or Master credit cards, you can do it during placing your order or from your Control Panel.
1. Login to your control panel (https://billing.usonyx.net/clientarea.php)
2. Click Billing >> My Invoices
3. Click Invoice you wish to pay
4. Choose “Credit Card/Paypal” and Click “Pay Now” button and follow instructions.
If you have valid credit card details stored in your billing account, payment will be auto-charged for any unpaid invoices. Please be reminded to remove your credit card details from your billing account if you do not wish to have auto-payment.
If you are paying by credit card from outside of Singapore, kindly download and complete the Credit Card Authorization Form (CCAF.pdf) Fax a copy of this completed form together with your passport to +65 65090055. 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.
Local Cheque Payment
Check payment should be crossed in favor of USONYX Pte Ltd. Please indicate number of your invoice at the back of the check.
Mail your check to: 140 Paya Lebar Road,#08-02 AZ @ Paya Lebar, Singapore 409015
If you want to pay by bank transfer please use our bank details as follows:
BANK : OCBC BANK
BANK ADDRESS : OCBC Centre Floor 9,65 Chulia Street, 049513
BANK CODE: 7339
BRANCH CODE : 686
SWIFT CODE : OCBCSGSG
BENEFICIARY NAME : USONYX PTE LTD
ACCOUNT NO. : 686-815515-001
BENEFICIARY ADDRESS : 140 Paya Lebar Road,#08-02 AZ @ Paya Lebar,Singapore 409015
For Wire Transfer payment method, please note that you may need to submit additional amount SGD $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.
*Please email us (firstname.lastname@example.org) 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. Your account will not be activated until we have this confirmation.
Below are the currency exchange rates if payment in different currency from invoice of :
|Invoice of||Payment in|
|USD 1.00||MRY 4.80|
|USD 1.00||SGD 1.55|
|SGD 1.00||MYR 3.40|
|SGD 1.00||USD 0.80|
|RM 1.00||USD 0.26|
|RM 1.00||SGD 0.36|