Clients/resellers can easily manage their bills or invoices through the client portal.
Please follow the steps below to manage your invoices.
1. Login to Yeahhost Client Portal (https://cms.yeahhost.com.my/clientarea.php).
2. Go to "Billing" > "My Invoices".
3. List of invoices will appear in the "My Invoices" page.
Invoice #: Invoice Number
Invoice Date: Date of invoice issuance (unpaid) or date of invoice payment (paid)
Due Date: Invoice due date
Total: Total amount of the invoice
Status: Status of invoice (unpaid, paid, cancelled)
4. Click on the invoice number to view the invoice details.
Paying the Invoices
List of accepted payment methods can be found on our website (https://www.yeahhost.com.my/payment-method).
We prefer payment through "Credit Card/Bank Transfer (FPX)", but clients may also make payment via bank transfer (IBG), cash or cheque deposit.
For payments made via bank transfer, cash or cheque deposit, please email your payment slip to our billing team (billing[at]yeahhost.com.my).
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