Payment Section

At sgDomain, we offer multiple modes of payment:
Cash Payment, Cheque Payment, Credit Card Payment and ATM/iBank Transfer.

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This is how it works:
How to Make Payment
Payment Method
Payment Notification Form

How to Make Payment

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Method 1: via sgDomain Billing Page
    • Step 2:Scroll down to the due invoices portion
    • Step 3:Click on the unpaid invoice
    • Step 4:Make payment via PayPal or through Bank Transfer/Cheque Payment
Method 2: via Email

Nearer to your service due date, an automated invoice reminder will be sent to remind you of the payment required.

The invoice link looks like this (e.g. https://billing.sgdomain.com/sgdomain/billing/viewinvoice.php?id={invoice-no.}).

Method 3: via Invoice PDF

Other than the email reminder for your invoices, there will be an included link for payment with Credit Card at the end of the PDF file.

Clicking on the link will direct you to our PayPal payment gateway where you can direct payment.

Payment Method

All payments (other than PayPal Payments) will be processed within 2 working days upon receipt of your payment.
You will be notified via your registered email once our finance team has received the payment.

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SGDomain Office

If you did not receive an email confirmation of your payment after 3 working days,
please notify us via the Payment Notification Form below, or contact us at billing@sgdomain.com
Please make the cheque payable to: SgDomain.Com Pte Ltd

*NOTE: Please write your invoice number behind the cheque.

Please post your cheque to:
SgDomain.Com
61 Ubi Avenue 1
#05-08
Singapore 408941

* NOTE: Upon posting the cheque, please either notify us via the Payment Notification Form below, or email us at billing@sgdomain.com in order to facilitate the payment tracking.
If you did not receive an email confirmation of your payment after 3 working days,
please notify us via the Payment Notification Form below, or contact us at billing@sgdomain.com
Credit card payment is made available through our PayPal gateway.

*NOTE: Please allow for up to 1 working day for payment processing. Your invoice and account status will be updated once the payment is verified.
If you did not receive an email confirmation of your payment after 3 working days,
please notify us via the Payment Notification Form below, or contact us at billing@sgdomain.com
Payee: SgDomain.Com Pte Ltd
Name of Bank: DBS Bank
Account No: 0039499965
Account Type: CURRENT
Bank Code: 7171
Branch Code: 003
*NOTE: Upon completing the fund transfer, please notify us either via the notification form or email.
If you did not receive an email confirmation of your payment after 3 working days,
please notify us via the Payment Notification Form below, or contact us at billing@sgdomain.com

Payment Notification Form

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All payments will be processed within 2 working days upon receipt of your payment.
You will be notified via your registered email once our finance team has received the payment.
Upload Payment Advice / Proof of Payment: (only jpg, jpeg, png, gif files allowed)