The bank transfer facility is now back up and running.
If making payment by bank transfer, please follow the instructions on your invoice which will have all the updated details.
Only make payment using the invoice number as the reference.
Any payments made without the invoice number as the reference may delay your order or renewal from being processed.
Furthermore, any reference made to the service that is not the invoice number will be refunded and your account will be blocked and you will be banned from this service.
Please note, any bank transfers to any other bank accounts, than the one in your invoice from now on, is at your own risk and we will not be responsible for loss of funds.
Admin
