How to make an invoice payment for new purchase via Bank Transfer (Manually)?
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If you have a promo code, enter it at this stage.
If you are a new user, click Create a New Account then fill up the personal information and billing address
Then, fill in the Additional Information and Account Security sections.
After that, choose the payment method you preferred to payment. Then, click tick box "I have read and agree to term of services." and click checkout to proceed the order.
If you opt for a manual bank transfer, the system will provide the following account details for your convenience:
- Maybank Berhad
Account Name: GB Network Solutions Sdn. Bhd
Account Number: 512905535114
- CIMB Bank Berhad
Account Name: GB Network Solutions Sdn. Bhd
Account Number: 8603541745
Please ensure that you complete the transfer using the correct details.
Once you have completed your payment, you may submit a ticket through our Billing Department at the following link billing@gbnetwork.my Please include your invoice number and attach a clear image of the bank-in remittance slip for verification. Kindly note that your account will only be activated after we have received and verified the payment details.
If you have any questions or need assistance during the payment process, please do not hesitate to contact us. We are happy to help!
You may choose which plan suitable with your requirement and click Order Now.
Next, you may choose your domain name by Register a New Domain.
If you are a first time buyer click to register a new domain, you may check the availability and click Continue.
Please select your preferred billing cycle: annually, biennially, or triennially.
Then you may choose any Available Addons for SiteLock Website Security and 360 Monitoring then proceed to click continue.
If you have a promo code, enter it at this stage.
If you are a new user, click Create a New Account then fill up the personal information and billing address
Then, fill in the Additional Information and Account Security sections.
After that, choose the payment method you preferred to payment. Then, click tick box "I have read and agree to term of services." and click checkout to proceed the order.
If you opt for a manual bank transfer, the system will provide the following account details for your convenience:
- Maybank Berhad
Account Name: GB Network Solutions Sdn. Bhd
Account Number: 512905535114
- CIMB Bank Berhad
Account Name: GB Network Solutions Sdn. Bhd
Account Number: 8603541745
Please ensure that you complete the transfer using the correct details.
Once you have completed your payment, you may submit a ticket through our Billing Department at the following link billing@gbnetwork.my Please include your invoice number and attach a clear image of the bank-in remittance slip for verification. Kindly note that your account will only be activated after we have received and verified the payment details.
If you have any questions or need assistance during the payment process, please do not hesitate to contact us. We are happy to help!
Updated on: 18/04/2025
Thank you!