How to pay your invoice

Every invoice we send carries the full bank details at the bottom. Here they are in one place so you do not have to hunt for them.

Bank transfer

BankAllied Bank
Account titleNeo Business Solutions
Account number0010005999260026
Branch code0852
For online transfer08520010005999260026
IBANPK24ABP0010005999260026

Most banking apps only need the IBAN. If yours asks for an account number instead, use the online transfer number above — it is the branch code and account number joined together.

After you pay

Send us the screenshot or the transaction ID on WhatsApp, or reply to the invoice email. We mark the invoice as paid the same day and send you a receipt.

We cannot always see a payment arrive on its own, so telling us saves you from getting a reminder you do not deserve.

Please note

  • Transfer the full invoice amount. If your bank deducts a transfer fee, the shortfall stays on your account.
  • The KPRA tax on the invoice has to be paid along with it — you cannot send that part separately. Here is why.
  • Keep the receipt. For domain and hosting invoices it is your proof of renewal.

Something looks wrong on the invoice?

Tell us before you pay. Correcting an invoice takes a minute; refunding one takes a lot longer.

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