How To Pay

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For Local Client

Note: Always put your "invoice number" as reference

bKash BANGLADESH
  1. Go to your bKash account Menu by dialing
    *247#
  2. Choose 'Payment'
    • Press '3' to select payment 
    • 3
  3. Enter our bKash wallet number : 
     01708 31 91 91
  4. Enter the amount you have to pay
    XXXX.XX
  5. Enter a reference against your payment.
    Reference number will be your invoice number
    #201XXXXXXXX
  6. Enter the counter number : 1
  7. Now enter your PIN to confirm 
    XXXX
  8. Click "Contact Billing" and submit your confarmation to us
Contact Billing

For Local Client

Note: Always put your "invoice number" as reference

Rocket BANGLADESH
  1. Go to your Rocket account Menu by dialing
    *322#
  2. Choose 'Send Money'
    • Press '2' to select payment 
    • 2
  3. Enter our rocket account number : 
     01680 22 96 448
  4. Enter the amount you have to pay
    XXXX.XX
  5. Now enter your PIN to confirm 
    XXXX
  6. Click "Contact Billing" and submit your confarmation to us
Contact Billing

For Local Client

Note: Always put your "invoice number" as reference

iPay BANGLADESH
  1. Open your iPay.com.bd mobile apps
  2. Press 'Scan to pay'
  3. Scan our QR code from bellow :
  4. Enter the amount you have to pay
    XXXX.XX
  5. Enter a reference against your payment.
    Reference number will be your invoice number
    #201XXXXXXXX
  6. Press confirm
  7. Click "Contact Billing" and submit your confarmation to us
Contact Billing

For Local Client

Note: Always put your "invoice number" as reference

BANK BANGLADESH

Bank Name: 

City Bank Limited

Account Name: 

SO CHEAP HOSTING

Account Number: 

1421 77 37 29 001

Branch Name: 

Pallabi

After payment is made, Please make sure you have emailed the Bank Deposit slip mentioning the Invoice Number,Payment date and time To [email protected] OR You can talk our sales Department at +880-1708-319191 . As soon as we received the proof of payment, we will activate your account .

Click "Contact Billing" and submit your confarmation to us

Contact Billing

For Global Client

Note: Always put your "invoice number" as reference

BANK GLOBAL

Bank Name: 

Bank of America

Routing (ABA): 

061000052

Account Number: 

0000 350 66 52 860 206

Account Type: 

CHECKING

Beneficiary Name: 

Mohammed Nazmul Ferdous

After payment is made, Please make sure you have emailed the Bank Deposit slip mentioning the Invoice Number,Payment date and time To [email protected] OR You can talk our sales Department at +880-1708-319191 . As soon as we received the proof of payment, we will activate your account .

Click "Contact Billing" and submit your confarmation to us

Contact Billing

For Global Client

Note: We support all of this payment method as automated billing

Online Pay GLOBAL