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Domain WholesalePayment MethodPrepayment Method  


Prepayment Method

Prior to start the registrations, Premier Partner shall transfer the Deposit Fund to WEBCC through the acceptable method (as listed below) in order to open a Premier Partner account with WEBCC.

The acceptable payment methods of WEBCC are as follows:

PrepaymentReplenish Account

Online Payment


For all online payment, it shall be subject to the following payment gateway charges for every online top up successfully processed:

Online Payment

Payment Gateway Charges

Less than USD 500

2.9% of the top up amount [per transaction]

USD 500 or above

2.6% of the top up amount [per transaction]


Credit Card
Premier Partners are required to set up a Deposit Fund with WEBCC with a minimum initial pre-payment of One Hundred United States Dollars (USD100).

Direct Debit (Alipay)
Premier Partners are required to set up a Deposit Fund with WEBCC with a minimum initial pre-payment of One Hundred United States Dollars (USD100).

PayPal
Premier Partners are required to set up a Deposit Fund with WEBCC with a minimum initial pre-payment of One Hundred United States Dollars (USD100).

 
 
 
Offline Payment

Wire Transfer (TT):
Under the TT payment method, Premier Partners are required to transfer to WEBCC with a minimum payment of Five Hundred United States Dollars (USD500). An amount of bank charge will incur if the payment is less than USD500. It will be charged to partner and deducted from the total amount received. WEBCC will only credit the payment after receiving payment transaction from bank.

Premier Partner shall transfer the payment to the following bank account as follows:
 
 
  Overseas Partner

Pay To:
(Swift Code: CITIUS33)
(ABA Routing No. : 021000089)
**
Citibank New York
21st Floor, 111 Wall Street, New York,
New York 10043
USA


** Remark : ABA Routing No. is only requested if you wire transfer from a US bank.

For Account Of:
(Swift Code: MBBEMYKA)
A/C No : 36075039
Maybank International (L) Ltd
Level 16 (B), Main Office Tower,
Financial Park Labuan,
Jalan Merdeka,
87000 Labuan FT
MALAYSIA


For Further Credit To:
Web Commerce Communications Limited
A/C No: 102010000000224


Note:
  • Please ensure that the TT form during wire transfer has the complete information as listed above.

  • Kindly send the TT receipt with stated your partner ID to Web Commerce Communications Limited by email to support@webnic.cc or fax to +603-8996-8788 after processing the TT.

  • Clearing of TT may take approximately 2 to 4 working days.
 
 
 

Bank in:
Malaysia and Singapore partners may make the Prepayment by bank in cheque or cash into the WEBCC's local bank accounts in Malaysia or Singapore. Only local currency is allowed if you would like to bank in the prepayment into WEBCC's local bank account.

For example, if you would like to bank in the payment to our Malaysia bank, only RM is accepted. Same as bank in to our Singapore DBS bank account, only SGD is accepted.

Premier Partners are required to set up a Deposit Fund with WEBCC with a minimum initial pre-payment of One Hundred United States Dollars (USD100).

Please find the respective bank accounts information as below:

 
  Malaysian Partner

Cheque/Banker Cheque: Cheque/Bank Draft to be made payable to
Qinetics Solutions Berhad
Qinetics Solutions Berhad c/o ClientCare Department
Lot 2-2 Incubator 1,
Technology Park Malaysia,
57000, Kuala Lumpur, Malaysia


Bank in: Account Payable is as follows:
Payable to: Qinetics Solutions Berhad
Bank: Malayan Banking Bhd
A/C No: 514413400739


Bank Draft: Bank Draft to be made payable to
Qinetics Solutions Berhad
Qinetics Solutions Berhad c/o ClientCare Department
Lot 2-2 Incubator 1,
Technology Park Malaysia,
57000, Kuala Lumpur, Malaysia
Malaysia

Singapore Partner

Bank in: Account Payable is as follows:
Payable to: WEB COMMERCE COMMUNICATIONS (SINGAPORE) PTE LTD
Bank: DBS Bank Ltd
A/C No: 010-901761-5

Note:
  • Minimum of USD100 is required for offline top-up.

  • Please ensure that the Bank in form has the complete information as listed above.

  • Kindly send the bank in slip with stated your partner ID to Web Commerce Communications Limited by email to support@webnic.cc or fax over to +603-8996-8788 after processing the bank in.

  • Clearing of cheque or banker cheque may take approximately 2 to 4 working days.
 
 
 
 
 
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