Step 1 - Add billing address
Navigate: Account Settings > "Billing address and Credit Card" > Add billing address and click "Save"
- The billing address in ArmourZero must be the address where your office is located at. Be reminded that this account address will reflect your billing currency. Learn more here.
- You can skip this part if you have a saved billing address before now in your account.
Step 2 - Start to make the payment
To make payment by Bank Transfer or Cheque, follow the following steps:-
Step 1 - Get a quote > answer the questionnaire > enter the number of users.
Step 2 - Reconfirm the price on the screen, and click "Subscribe now".
Step 3 - Choose a payment method, select "Bank Transfer/Cheque".
Step 4 - Tick the authorize checkbox and click "Pay".
If you have available billing credit in your account, ArmourZero will utilize it automatically. You will then be required to pay the remaining balance after the deduction. You can see the deduction on the checkout page and recheck the audit trail from the credit history.
Step 5 - For bank payment, kindly make the wire transfer to the below bank account and send the remittance slip to the billing team via billing@armourzero.com.
or
Step 5 - For cheque payment, deposit your cheque at a Cheque Deposit Machine (CDM) near you. Send the remittance slip to the billing team via billing@armourzero.com.
Step 3 - Wire transfer or deposit your cheque and send us the remittance slip for the payment verification process.
Thank you for your payment.
For bank transfer make the wire transfer to the bank account in your invoice and send the remittance slip to the ArmourZero billing team via billing@armourzero.com.
Bank details
ArmourZero Malaysia (MYR)
Account Number: 2203037130
Bank Name: UOB United Overseas Bank
Bank Address: Bangunan Bangsaria, 45E, Jalan Maarof 59100, Wilayah Perseketuan Kuala Lumpur
Swift Code: UOVBMYKL
Account Number (SGD): 2203037130
Bank Name: UOB United Overseas Bank
Bank Address: OCBC Centre, Floor 9, 65 Chulia Street, 049513, Singapore
Swift Code: OCBCSGSG
For cheque payment, deposit your cheque at a Cheque Deposit Machine (CDM) near you. Send the remittance slip to the ArmourZero billing team via billing@armourzero.com.
ArmourZero billing team will perform a manual verification process for all bank transfer/cheque payments. This remittance slip will be used in the manual verification process. Failure to send the remittance slip might result in a delay in payment processing. You might be expecting a service interruption until your payment is verified.
What's next?
Once your payment is verified at our end, our Onboarding team will reach out in the next 48 working hours for the complimentary onboarding session. While waiting, you might want to read this:-
Notes
- By clicking "Pay" you are agreeing to the term of service as stated in our Term of Service.
- All subscriptions are auto-renew until you cancel the subscriptions. To learn more about canceling a subscription, click here.
- Any add-on additional licence for your paid protection service is not entitled to complimentary 1-1 onboarding by the ArmourZero Onboarding team.