Payment Notification

Overview

At IWI, we offer multiple modes of payment:
Cash Payment, Cheque Payment, Credit Card Payment, and ATM Fund Transfer.

This is how it works:


How to Make Payment


Method 1:
via IWI Billing Page

  • Step 1: Login at IWI Billing Page
  • Step 2: Click Invoices at the page after logging in
  • Step 3: Click on the unpaid invoice
  • Step 4: Make payment via PayPal or through Bank Transfer/Cheque Payment

Method 2:
via Email

Prior to your service due date, our system will send an automated invoice reminder to the registered email user of the account.

You can click the invoice link (e.g. https://billing.iwi.com.sg/viewinvoice.php?id={invoice-no}) and pay accordingly.

Method 3:
via Invoice PDF

Along with 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 payment gateway where you can make payment.

Payment Methods

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.



Address: IT Works Internet Pte Ltd, 61 Ubi Ave 1, #05-08, Singapore 408941

Please make the cheque payable to:
IT WORKS INTERNET PTE LTD

NOTE: Please write your invoice number behind the cheque.

Please post your cheque to:
IT WORKS INTERNET PTE LTD
61 Ubi Ave 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@iwi.com.sg in order to facilitate the payment tracking.

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.

  • Payee: IT WORKS INTERNET PTE LTD
  • Name of Bank: DBS BANK
  • Account No: 1049016234
  • Account Type: CURRENT
  • Bark Code: 7171
  • Branch Code: 104

*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@iwi.com.sg

Payment Methods

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)

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