Billing Information

How to Make Payment

At Webvisions, we offer multiple modes of payment:
Cash Payment, Cheque Payment and Paypal.

Before the expiry term, our system will generate a renewal invoice and notify you via email. To prevent any service disruptions, please ensure that payment is made promptly.

Follow these steps to make payment for your invoice:

Step 1:

Login to your billing account

Step 2:

Click on the “Invoices” tab and select the unpaid invoice(s).

Step 3:

Choose your preferred paying method and pay accordingly

Payment Modes

All payments will be processed within 1-2 working days upon the receipt of your payment. You will be notified once we have received the payment.

If you do not receive an email notification after 2 working days, please notify us via the Payment Notification Form on the right, or email us at billing@webvisions.com.

CASH PAYMENT
  • Please visit our office at:
  • 61 Ubi Ave 1 #05-08
  • Singapore 408941

Please let us know your invoice number or show a copy of your invoice.

CHEQUE PAYMENT

Please make payable to:
CLOUD HOSTING PTE LTD

**IMPORTANT!** – Please write your invoice number behind the cheque.

  • Please post your cheque to:
  • CLOUD HOSTING PTE LTD
  • 61 Ubi Ave 1 #05-08
  • Singapore 408941

**IMPORTANT!** – Please submit the notification form on the right, or notify us via email once you have sent the cheque. This is to facilitate in payment tracking.

CREDIT CARD PAYMENT

Credit Card payment is made via PayPal payment gateway, via your invoice found in your client account.

**IMPORTANT!** – Please allow for up to 1 working day for the payment to process. Your invoice status will be updated accordingly once the payment is through.

BANK TRANSFER
  • Payee: Cloud Hosting Pte Ltd
  • Name of Bank: DBS BANK
  • Account No.: 0039443749
  • Account Type: CURRENT
  • Bank Code: 7171
  • Branch Code: 003

Additional Information for Telegraphic Transfer:

  • Bank Name:Development Bank of Singapore (DBS
  • Bank Swift CodeDBSSSGSG

Please enter your initials as the identification during the transfer.

Please CHECK with your respective banks for any additional charges that may be levied on such transfers.

**IMPORTANT!** – Upon completing the transfer, please submit the notification form on the right, or notify us via email. This is to facilitate payment tracking.

Payment Notification Form

If you have made payment via these methods:

  • ATM Fund Transfer
  • Internet Banking Transfer
  • Cheque Payment
  • Other Internet Transfers

Please complete the form upon payment, or when the cheque is sent out. This will assist us in tracking the payment status and update your service status accordingly.





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or contact us at +65 6572 4892 for more information