Go Get Space Payment and Billing Info

Billing Policies

  • Invoices of every recurring products/ services usually generate seven (07) days before the due payment date. For example, if you bought a new product/ service from us as a monthly recurring contract on 10th January your next invoice will generate on 3rd February and the due date for that particular invoice will be 10th February.
  • There will be three (03) reminder email sent to you before adding late fees to your invoice if the invoice is not paid in a timely manner.
    • The 1st email reminder will be sent 02 days before the invoice due date.
    • The 2nd email reminder will be sent 01 day after the invoice due date.
    • The 3rd email reminder will be sent 04 days after the invoice due date.
  • The late fees will be minimum US$5 or 5% of the total invoice amount whichever is higher.
  • If we do not receive the payment within 5 days after the invoice due date, your service will be automatically suspended by our system and within 30 days it will be terminated.

We have a simple and precise billing policies for easy understanding. Every products and service billing cycles/periods are auto generated and checked after by our billing officials mostly. If you need further assistance, Please contact our billing department regarding your payment or invoice at [email protected]

We accept payment via

PayPal

In order to proceed with the PayPal payment option, You need to follow the below steps,

  • Please login to your Billing account
  • Click Billing >> My invoices from the menu.
  • Open unpaid invoice and select Paypal from the “Payment method” drop-down menu and pay via PayPal.

You can also add One time Payment and Subscribe payment option from the menu too.

Bank Transfer

In Order to execute Bank Wire Transfer for the purchase, please note that, you may need to add US$20 with the total invoice amount as wire transfer fees from your bank. For confirmation of specific product/service purchase, you need to add that particular invoice number as a reference number in wire transfer. We strongly recommend opening a ticket in our billing department after sending the wire transfer so we can track your payment and mark the invoice paid as soon as the payment arrived in our account.

* The wire transfer fees shall not be carried out by Go Get Space or deducted from the total purchase amount at any circumstances, if the total amount isn’t paid as exact numerical value written & authorized by billing, then the purchase status is incomplete.

Bank Name: CIMB
Account Name: Go Get Space Inc
Account No: 8007429068
SWIFT Code: CIBBMYKL

Address:
181 Starhill Gallery,
Bukit Bintang,
Kuala Lumpur
Malaysia
Bank Phone: +60 12-376 3171

or

Bank Name: Standard Chartered Bank
Account Name: Ariyes Online
Account No: 312193685343
SWIFT Code: SCBLMYKXXXX

Address:
Bandar Puteri Puchong
30 and 32, Jalan Puteri 1/2
Bandar Puteri Puchong
Selangor 47100
Malaysia

Credit Card

In order to proceed with the Credit Card payment option, You need to follow the below steps,

Please login to your Billing account
Click Billing >> My invoices from the menu.
Open unpaid invoice and select Credit Card / Debit Card option from the “Payment method” drop-down menu and pay via card.

Cheque Payment

We accept the cheque on company name only.

Name on cheque: Ariyes Online Sdn Bhd

You must write the exact letters mentioned above on the cheque and post it to our billing address for the completion of the purchase. You can also deposit it to “Standard Chartered Bank” and send us the deposit reference receipt for the successful completion of purchase. Once our billing officials confirm the deposit your product/service will be active afterward.

You can always ask any question to our billing department at [email protected] , We will be happy to answer you.

Happy Purchase!